| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 145110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Ministria e Drejtesise, Punim artistik me dru ulliri, UP nr.585 date 31.10.2022, PV prokurimi date 01.11.2022, pv marrje dorezim date 15.11.2022, fature nr.2704/2022 date 15.11.2022 |