| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 87810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 9,520 |
| Amount | 9,520 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi alketa skendaj mars2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon A-89/1dt22.11.2023 Urdher nr.320 dt.11.6.2024, Fatur nr.14/2024 dt.02.07.2024 |