| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 130310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 107,300 |
| Amount | 107,300 lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare ne rastin e Vizites se Min te Drejtesise te Republikes se Italise z.Carlo Nordio 3 Tetor 2024, Urdher nr 472 date 30.9.2024, Fature nr 1940/2024 dt 15.10.2024 |