| Executed | 24.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 75310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TIK TRAVEL |
| Branch | Tirane |
| Category | Sherbime te tjera 12,160 |
| Amount | 12,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Tetor 2021, Daria Stefa, Urdher Min. nr.41 date 31.01.2022, Urdher Min nr.42 date 31.01.2022, fature nr.23/2022 date 24.05.2022 |