| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 89510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 72,824 |
| Amount | 72,824 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, Fatura nr.563/2023 dt 31.3.23, nr.818/2023 dt.2.5.23, nr.878dt.9.5.23, nr.1082dt.30.5.23,nr.1376dt.22.6.23,nr1460 dt30.6 |