| Executed | 20.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 63010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 494,390 |
| Amount | 494,390 lekë |
| Invoice description | Ministria e Drejtesisei, Sherbim perkthimi Shtator, Tetor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min.nr.232 date 28.3.2023, Fature nr.6/2023 date 07.04.2023 |