| Executed | 17.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 140410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 73,060 |
| Amount | 73,060 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, kontrate nr.M-73 dt.6.5.2021, Urdher Min nr.562 dt.22.9.2023, ft.nr.15/2023 dt.17.11.2023 |