| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 74710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,600 |
| Amount | 4,600 lekë |
| Invoice description | Ministria e Drejtesis, Pritje percjellje, Urdher nr 402 dt 12.07.2021, PV marrje ne dorezim dt 16.07.2021, ft nr 22/2021, dt 16.07.2021 |