Aparati Ministrise se Drejtesise (3535) → STUDIO SERVICES " K - SA"
| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 43210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Tirane |
| Category | Sherbime te tjera 17,320 |
| Amount | 17,320 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator, Nentor 2021, Urdher nr.42 date 31.01.2022, Urdher nr.41 date 31.01.2022, fature nr.3/2022 dt 03.02.2022 |