Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 129010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 644,954 |
| Amount | 644,954 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill,Maj,Qershor 2024,V.Nestor,Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022,urdher nr 253 dt 3.4.2023, kontrat V-35/1dt 12.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 247/2024 dt 22.10.2024 |