| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 93710140012024 |
| 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.3169/1 dt 4.6.2024, pv prok dt 9.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.36/2024 dt 9.7.2024 |