| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 97210140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HELIOS GASTRONOMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 77,460 |
| Amount | 77,460 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.18/2024 dt 24.1.24,nr51/2024 dt 21.2.24,nr.54/2024 dt23.2.24,nr.102/2024 dt28.3.24,nr.134/2024 dt 18.4.2024 |