| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 64610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ramis Lleshi |
| Branch | Tirane |
| Category | Sherbime te tjera 316,740 |
| Amount | 316,740 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars, Prill, Maj, Qershor, Korrik, Gusht, Shtator, Tetor 2021, Arta Lleshi, Urdher nr.339 dt 12.5.21, Urdh.nr.518 dt 8.9.21, Urdh.nr.42 dt 31.1.22, Urdh.nr.41 dt.31.1.22, ft nr.1/2022 dt 9.5.22 |