| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 31810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 5,226 |
| Amount | 5,226 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor2023 A.Skendaj Ligj nr.82 dt.24.06.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nr.A-89/1 protdt22.11.2023, Urdher nr.98 dt26.02.2024, Fature nr.4/2024 dt06.03.2024 |