| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 10810550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,640 |
| Amount | 119,640 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES sherbim implemtim faqje WEB,up nr 24 dt 04.05.2015,pv dt 05.05.2015,fat nr 218 dt 05.05.2015,seri 20823738 |