| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 142510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Simultan Urdher Ministri nr.583 dt.31.10.2022 Urdher Prokurimi nr.586 dt.31.10.2022 PV prokurimi dt.31.10.2022 PV marrje dorezim dt.04.11.2022 Fature nr.48/2022 dt.04.11.2022 |