| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 36910550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,900 |
| Amount | 12,900 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BLERJE ROUTERI WIRELESS,U-P NR 62 DT 14.12.15,NJ.TENDERI DT 14.12.15,FT.OFT DT 15.12.15,VLERES.PERF.DT 17.12.15,FAT NR 18 DT 18.12.15,SR 8028174 P.VB. DT 18.12.15,F.H. NR 63 DT 18.12.15.PV.M.D. DT 18.12.15 |