| Executed | 13.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 6110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,798 |
| Amount | 76,798 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Bileta te transportit ajror, autorz.nr.220/1 prot.dt.13.1.2023, up nr.21 dt.13.1.2023, ftes ofert nr.220/4 prot.dt.13.1.2023, klas.perf.dt.13.1.2023, fature nr.12/2023 dt.13.1.2023 |