Aparati Ministrise se Drejtesise (3535) → NESSTORR EKSPORT IMPORT
| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 75510140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NESSTORR EKSPORT IMPORT |
| Branch | Tirane |
| Category | Sherbime te tjera 252,900 |
| Amount | 252,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Shtaotr, Tetor, Nentor, Dhjetor 2022, Valentina Nestor, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.206/2023 date 17.8.2023 |