| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 80210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher blerje nen 100.000 lek nr.3641/1 prot.,dt.14.7.25, pv blerje nen 100.000 lek dt.14.7.2025, pv marrje dorezim dt 14.7.2025, fature nr 55/2025 dt 14.07.2025 |