| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 96910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 41,914 |
| Amount | 41,914 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.00000422895327,nr422895328,nr.0422895329,nr0422895330,nr0422895331,nr2269424,2256402,2256434,2259972,2260003,195944,24933 |