| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 7410550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,blerje pjese kembimi makine, up nr 9 13.02.2020, nj f dt 17.02.2020, pvmd dt 18.02.2020, ft nr 25 dt 18.02.2020,nr seri 73432310, fh nr 5 dt 18.02.2020 |