| Executed | 11.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natalina Hoti |
| Branch | Tirane |
| Category | Sherbime te tjera 26,200 |
| Amount | 26,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.23.12.2021 |