Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 165910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 33,900 |
| Amount | 33,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Valentina Nestor, Urdher Min. nr.642 date 02.12.2022, fature nr.614/2022 date 02.12.2022 |