| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 54310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VILA FERDINAND |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 24,067 |
| Amount | 24,067 lekë |
| Invoice description | Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.23, ft.nr.583/2022 dt 15.11.22, ft nr.631/2022 dt 15.12.22, ft nr.663/2022 dt28.12.22 |