| Executed | 27.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 78810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Simultan, UP nr.3097/2 prot.dt.06.06.2022, pv prokurimi dt 06.06.2022, pv marrje ne dorezim dt 06.06.2022, fature nr.41/2022 dt 06.06.2022 |