| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 58310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Prokurimi nr.2054/2 prot.dt.12.04.2022, pv prokurimi date 12.04.2022, pv marrje dorezim dt.13.04.2022, fature nr.7/2022 dt.13.04.2022 |