| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 93610140012024 |
| 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, Perkthim Simultan, Urdher prokurimi nr.3676/1 dt 2.7.2024, pv prok dt 15.7.2024, pv marrje dorezim dt 15.7.2024, fature nr.38/2024 dt 15.7.2024 |