| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 97310140012024 |
| 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 27,423 |
| Amount | 27,423 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, fatura nr.88/2024 dt 10.1.2024, nr626/2024 dt 23.4.2024 |