| Executed | 14.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 147410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 9,920 |
| Amount | 9,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher Ministri nr.567 dt.19.10.2022 FT nr.16/2022 dt.06.11.2022 |