| Executed | 15.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 44610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Up nr,3012/1 prot.dt.20.04.2023, pv prokurimi dt 20.4.2023, pv marrje ne dorezim dt 24.04.2023, fature nr.20/2023 dt 24.04.2023 |