| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 31610550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik ripar fotokopje,kerkese dt 18.7.2025,fat nr 794 dt 22.07.2025,proc verb dt 22.07.2025 |