Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 24.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 74010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 180,840 |
| Amount | 180,840 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Valentina Nestor, Urdher Min nr.42 date 31.01.2022, fature nr.274/2022 date 24.05.2022 |