| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 72710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.392 dt.02.07.2021 ft. nr.36/2021 dt.05.07.2021 pv marrje ne dorezim dt.05.07.2021 |