Aparati i Ministrise se Brendshme (3535) → LANGUAGE SOLUTIONS
| Executed | 30.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 12010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2669/1 dt 25.03.2025, kontrate nr 2669/6 dt 25.03.2025, fature nr 150 dt 03.04.2025, prverbal perkthimi nr 2669/8 dt 03.04.2025 shkrese nr 2669/11 dt 08.04.2025 |