| Executed | 16.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 28010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NEW POLITCS |
| Branch | Tirane |
| Category | Sherbime te tjera 29,940 |
| Amount | 29,940 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Alketa Dedgjoni,, Urdher Min nr.41 dt 31.01.2022, fature nr.5/2022 dt.20.01.2022 |