| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 20010550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,820 |
| Amount | 9,820 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 ,lik materiale,kerkese dt 5.4.2024,fat 169 dt 18.4.2024,fl hyr nr 10 dt 18.4.2024,proc dorez dt 18.4.2024 |