| Executed | 27.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 77110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Abonim ne platformen online Zoom, Urdher Prokurimi nr.275/2 pr.dt.26.01.2022, klas perf dr.14.2.22, kontrate nr.1203 dt 24.2.22, pv marrje dorezim dt 1.6.22, ft nr.67/2022 dt 1.6.22 |