| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17410550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | AVIOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 980 |
| Amount | 980 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik pritje percjellje,urdher nr117 dt 6.5.2026,progran dt 6-7maj.2026,fat nr 1 dt 11.05.2026,proc verb dorez dt 11.05.2026 |