| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 111910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.560/1 date 27.09.2023, Pv marrje ne dorezim date 15.11.2023, Fature nr.197/2023 date 15.11.2023 |