Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 190710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 60,400 |
| Amount | 60,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Valentina Nestor, Urdher Min. nr.696 date 27.12.2022, Fature nr. 638/2022 date 24.12.2022 |