| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 33710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,110 |
| Amount | 3,110 lekë |
| Invoice description | Ministria e Drejtesise, Shpenzim pritje percjellje, Urdher nr. 913/1 prot.dt.16.02.2022, pv marrje ne dorezim dt. 28.02.2022, fature nr. 33/2022 dt. 28.02.2022 |