| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 171810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 13,648 |
| Amount | 13,648 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, udhezim nr8 dt 19.7.2022, urdher nr 253 dt.3.4.2023, kontr nr M-73 dt 6.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.18/2023 dt 29.12.2023 |