| Executed | 08.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 54510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TIK TRAVEL |
| Branch | Tirane |
| Category | Sherbime te tjera 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Mars 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.14.06.2021 |