Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 112010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 224,737 |
| Amount | 224,737 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Valentina Nestor, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.333/2023 date 18.11.2023 |