| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 95610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,275 |
| Amount | 100,275 lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.550 date 15.09.2023, pv marrje ne dorezim dt.19.09.2023, fature nr.15083/2023 date 19.09.2023 |