| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 89210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | YLLKA SAMARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 14,500 |
| Amount | 14,500 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.71 date 15.03.2023, Fature nr.163 dt 8.6.2023 |