| Executed | 06.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 88410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, up nr.5221/1 prot.dt.31.8.2023, pv prokurimi dt.31.8.2023, pv marrje dorezim dt 01.09.2023, fature nr.44/2023 date 01.09.2023 |