| Executed | 08.09.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 72410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BILANC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Asistence dhe mirembajtjee progr.fin.Bilanc, Kontrate nr,276/3 prot.dt.30.01.2023, up nen 100.000 leke nr.276/20prot.dt.17.01.2023, pv prokurimi dt.19.1.2023, fature nr.1281/2023 date 26.06.2023 |