| Executed | 24.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 94010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 126,100 |
| Amount | 126,100 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Janar, Mars 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.03/2021 dt.01.09.2021 |