| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 55810550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik sherb lavazhi , Kont vazhd nr.13 dt 7.1.22 , ft nr.79/2022 dt 27.12.22 , pv dt 27.12.22 |