| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 146510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,100 |
| Amount | 62,100 lekë |
| Invoice description | Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 551 dt 31.10.2024, Memo nr 5695 dt 31.10.2024, Fature nr 144/2024 dt 11.11.2024 |