| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 162410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 517,173 |
| Amount | 517,173 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Maj-Tetor 2023, Jan,Shk 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-73 dt.6.5.2021,Urdher nr.676dt.11.12.23,nr.451,287, Ft nr.17/2023 dt 20.12.23 |