| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 44510550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | AVIOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,730 |
| Amount | 2,730 lekë |
| Invoice description | 1055001 Shk Magjistrt., lik pritje percjellje,urdher nr 219 dt 1.10.2025,program dt 2.10.2025,fat nr 5 dt 16.10.2025,proc verb dorezimi dt 16.10.2025 |