| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 149610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise. Sherbim Perkthimi Simultan Urdher Prokurimi nr.6108/1 dt.22.11.2022 PV prokurimi dt.22.11.2022 PV marrje ne dorezim dt.22.11.2022 Fature nr.50/2022 dt.22.11.2022 |