| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 111910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBA GLOBAL GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 55,211 |
| Amount | 55,211 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nent23Prill24,Ligjnr.82dt 4 .6.21udheznr.8dt19.7.2022,Urdher 253 dt 3.4.2023, Kontrat nr.L-31/1dt04.12.2023, U726dt29.12.23Urdher nr.486 dt 03.10.2024, Fature nr301/2024 dt 07.10.2024 |