| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 74910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,800 |
| Amount | 53,800 lekë |
| Invoice description | Ministria e Drejtesise Pritje Percjellje Urdher Ministri nr.402 dt.12.07.2021 ft. nr.41/2021 dt.14.07.2021 pv marrje ne dorezim dt.14.07.2021 |