Aparati Ministrise se Drejtesise (3535) → STUDIO SERVICES D&S
| Executed | 24.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 65310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | STUDIO SERVICES D&S |
| Branch | Tirane |
| Category | Sherbime te tjera 29,900 |
| Amount | 29,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2022, Juela Isaku Xharo, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 date 28.3.2023, fature nr.9/2023 date 10.04.2023 |