| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 145610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BILANC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Ministria e Drejtesise, Asistence dhe mirembajtje e programit financiar bilanc, kontrate nr.276/3 prot.dt.30.1.2023, urdher prok.nr.276/2 pr.dt.17.1.2023, pv prokurimi dt 19.1.2023, fature nr.2375/2023 dt 12.12.2023 |