| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 72610140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Prokurimi nr.4660/1 prot.dt.10.7.2023, pv prokurimi date 11.07.2023, pv marrje ne dorezim date 14.07.2023, fature nr,40/2023 dt 14.07.2023 |