| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 31710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oltiana Qendro |
| Branch | Tirane |
| Category | Sherbime te tjera 77,830 |
| Amount | 77,830 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Nentor, Dhjetor 2020 urdher ministri nr.109 dt.05.03.2020, nr.110 dt.05.03.2020 ft nr.01/2021 dt.08.03.2021 |