| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 5110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 132,692 |
| Amount | 132,692 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Korrik gusht shtator 2024, ligji nr82dt24.6.21udhez8dt19.7.22urdh min253dt3.4.23kontrat M-120/1d01.12.23urdh min596dt02.12.24 ft3/2025dt14.01.2025 |