| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 86810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim simultan, Urdher Prokurimi nr.3507/2 prot.dt.16.06.2022, pv prokurimi dt. 16.6.2022, pv marrje dorezim dt.17.06.2022, fature nr.26/2022 dt 17.06.2022 |