| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 144910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 21,104 |
| Amount | 21,104 lekë |
| Invoice description | Ministria e Drejtesise Mbikqyrje Punimesh Rehabilitimi Emergjent i Godines MD Kontrate nr.6165/1 dt.07.10.2020 Memo nr.6631 dt.22.11.2021 fature nr.52/2021 dt.19.10.2021 |