| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 24210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 4,300 |
| Amount | 4,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Ligji nr.82 date 24.06.2021, Urdher Min nr.642 date 02.12.2022, Fature nr.2/2023 date 15.02.2023 |