| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 82310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Dorri |
| Branch | Tirane |
| Category | Sherbime te tjera 32,450 |
| Amount | 32,450 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt, Prill, Qershor, Shtator, Dhjetor 2021, Sokol Beqiraj, Urdher nr.339 dt 12.5.2021, Urdher nr.518 dt. 8.9.2021, Urdher nr.42 dt.31.1.2022, Urdh.nr.145 dt 20.4.2022, fature nr.10/2022 dt.7.6.22 |