| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 54510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 10,505 |
| Amount | 10,505 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.2023, fature nr.583/2022 dt 15.11.2022 |