| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 60610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,680 |
| Amount | 34,680 lekë |
| Invoice description | Ministria e Drejtesise, Akomodim Hoteli, Urdher Ministri nr.268 date 13.04.2023, pv marrje ne dorezim date 15.04.2023, fature nr.2/2023 date 15.04.2023 |