| Executed | 04.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 97410140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 48,400 |
| Amount | 48,400 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.5319/1 dt.12.09.2023 ft198/2023 dt15.3.2023 |