| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 58910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 8,880 |
| Amount | 8,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht, Tetor 2021, Alketa Skendaj, Urdher Min. nr.42 date 31.01.2022, Urdher Min nr.41 date 31.01.2022, fature nr.16/2022 date 26.04.2022 |