| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 143810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 7,584 |
| Amount | 7,584 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-89/1 dt 22.11.23, Urdher nr 486 dt 3.10.24, Fatur nr 28/2024 dt 24.10.24 |