| Executed | 01.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 72310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 169,251 |
| Amount | 169,251 lekë |
| Invoice description | Ministria e Drejtesise, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-120/1 pr.dt.1.12.2023, Urdher nr.320 dt.11.6.2024, Fature nr.9/2024 dt.24.6.2024 |