| Executed | 04.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 97510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 37,767 |
| Amount | 37,767 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2949/1 dt.04.06.2024 ft640/2024dt13.3.2024 |