| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 138610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Drejtesise, "Logo te Ministrise se Drejtesise me Adeziv", Urdher Min. nr. 583 date 31.10.2022, Urdher Prokurimi nr.585 date 31.10.2022, pv marrje ne dorezim dt 01.11.2022, ft nr 104/2022 dt 1.11.2022 |