| Executed | 01.10.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 103910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, TR-Vien-TR, Autorizim nr 4072/2 dt 6.9.24, up nr 434 dt 10.9.24, ftese ofert nr 4072/6 dt 10.9.24, klas perf., ft nr 3099/2024 dt 10.9.24 |