| Executed | 22.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 12410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ADVENTUS |
| Branch | Tirane |
| Category | Sherbime te tjera 539,968 |
| Amount | 539,968 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Prill,Sht,Tet 2023,Maranaku, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nr.E-167/1 dt.12.12.23,Urdher nr.676 dt.11.12.23,nr.562 dt.22.9.23,Ft nr.1/2024 dt.16.1.24 |