| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 33110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Iva Mera |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 94,500 |
| Amount | 94,500 lekë |
| Invoice description | Ministria e Drejtesise, Pritje zyrtare, Urdher nr.913/1 prot.dt.16.02.2022, PV marrje dorezim dt.22.02.2022, fature nr.38/2022 dt.22.02.2022 |