| Executed | 09.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 75610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 34,086 |
| Amount | 34,086 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr M-120/1dt01.12.2023 urdher nr 364 dt 13.6.25, fatur nr 7/2025 dt 04.07.2025 |