| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 88510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBA GLOBAL GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 11,328 |
| Amount | 11,328 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi ambra beqiraj shkurt 2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon A-138/1dt12.12.2023 Urdher nr.320 dt.12.6.2024, Fatur nr.215/2024 dt.02.07.2024 |