| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 55510550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures,lik sherb lavazhi , kont ne vazhd nr.13 dt 7.1.22 , ft nr.50/2022 dt 14.7.22 , pv dt 14.7.22 |