| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 66210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oltiana Qendro |
| Branch | Tirane |
| Category | Sherbime te tjera 97,600 |
| Amount | 97,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Janar 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.16.06.2021 |