Aparati Ministrise se Drejtesise (3535) → STUDIO SERVICES " K - SA"
| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 63610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,500 |
| Amount | 61,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Simultan, UP me vlere te vogel nr.2443/4 dt 29.04.2022, PV prokurimi date 29.04.2022, pv marrje dorezim date 11.05.2022, fature nr.26/2022 date 11.05.2022 |