| Executed | 14.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27410550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik tonera,urdh prok nr 25 dt 3.06.2025,ftese oferte dt 5.06.2025,njof fit dt 11.06.2025,fat nr 13 dt 16.6.2025,fl hyr nr 14 dt 16.6.2025 |