| Executed | 08.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 55010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan aktiviteti 5 dhe 7 maj 2026 urdher blerje nen 100.000 dt 6.5.26 pv marrje dorez 11.6.26 fature 44/2026 dt 11.6.26 |