| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 30510550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1055001 602-Shkolla Magjistratures. SHpz.riparim kompjteri-ups,u-p nr 53 dt 11.10.17,p.v.form 5 dt 11.10.17,fat nr 387seri 52770337 dt 13.10.17,p.m.dorezim dt 13.10.17 |