| Executed | 22.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 55810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 8,010 |
| Amount | 8,010 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1239/2023 dt 20.10.2023 |