| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 142910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 7,579 |
| Amount | 7,579 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Alketa Skendaj, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.A-118 dt.6.5.2021, Urdher nr.676 dt 11.12.2023, fature nr. 74/2023 dt 11.12.2023 |