| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 89110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 4,665 |
| Amount | 4,665 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.022407230053 date 24.07.2023 |