| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 138710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,222 |
| Amount | 22,222 lekë |
| Invoice description | Ministria e Drejtesise, Blerje bileta te transportit ajror, Autorizim nr 5175/2 dt 31.10.2022, Urdher Prokurimi nr.588 date 31.10.2022, ftes ofert nr 5596/5 prot.dt.31.10.2022, klasifikim perf. dt 01.11.2022, ft nr 36/2022 dt 1.11.2022 |