| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 154210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Ministria e Drejtesise, Abonim ne platformen online Zoom, UP nr.275/2 prot.dt.26.1.2022, klas.perf.date 14.02.2022, kontrate nr.1203 prot.dt.24.02.2022, pv marrje dorezim dt 15.12.2022, fature nr.87/2022 dt 15.12.2022 |