| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 89310140012023 |
| 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 20,524 |
| Amount | 20,524 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.376/2023 date 3.04.2023, Fature nr.772/2023 dt 4.7.2023 |