| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 89410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 4,045 |
| Amount | 4,045 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.57/2023 date 6.03.2023 |