Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 26.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 15610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 46,597 |
| Amount | 46,597 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Nentor 2023,V.Nestor, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.V-35 dt.14.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.12/2024 dt.10.1.2024 |