| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 74810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,400 |
| Amount | 3,400 lekë |
| Invoice description | Ministria e Drejtesise, Pritje Percjellje, Urdher Ministri nr 392,dt02.07.2021 PV marrje ne dorezim dt 12.07.2021 Ft nr 17/2021 dt 12.07.2021 |