| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 97110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 33,198 |
| Amount | 33,198 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH-se te projektit "JUSTAL" kontrate IPA/2022/433-119 mEMONR.2467/1 DT9.5.24 FT362/2024DT21.02.2024 FTNR.1010/2024Dt17.04.24 |