| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4110141062023 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,050 |
| Amount | 86,050 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor materiale elektrike up nr 159/1 date 05.04.2023 fat nr 27/2023 date 20.04.2023 fh nr 3 date 20.04.2023 |