| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 32410550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,900 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,900 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES 602, blerje materiale u-p nr 58 dt 18.11.2015,form nr 5 dt 18.11.15,fT 1509 DT 19.11..2015 SERI 24417409 f.h. nr 58 dt 19.11.15,p.v.m.d. dt 19.11.15 |