| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 6810550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Janar 2021, Kerkese dt 29.12.20, Urdh nr7 dt11.01.21, Kontr nr26 dt11.01.21, Fat nr4 dt09.03.21, PV dt01.02.21 |