| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 72710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Prokurimi nr.4681/1 prot.dt.21.7.2023, pv prokurimi date 21.07.2023, pv marrje ne dorezim date 27.07.2023, fature nr,42/2023 dt 27.07.2023 |