| Executed | 10.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 4010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,400 |
| Amount | 65,400 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Blerje Bileta te transportit ajror, Autorizim sherbim jashte vendit nr.6627/1 prot.dt.6.1.2023, UP nr.13 date 9.1.2023, ftese oferte nr.6627/4 prot.dt.9.1.2023, klasifik.perf.date 9.1.2023, fatur nr.4/2023 dt.10.1.23 |