Aparati i Ministrise se Brendshme (3535) → LANGUAGE SOLUTIONS
| Executed | 13.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 17810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 3240/1 dt 06.05.2025, kontrate nr 3240/4 dt 06.05.2025, fature nr 204 dt 14.05.2025, prverbal perkthimi nr 3240/5, 3240/6 dt 08.05.2025, shkrese nr 3240/7 dt 19.05.2025 |