| Executed | 15.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 46510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Ministria e Drejtesise,blerje te abonimit on line te platformes zoom bussines,UP 2680/1,dt.21.05.2021,PV prokurim dt.21.05.2021,PV marrje ne dorezim 28.05.2021,Fature 128/2021 dt.28.05.2021 |