| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 34410550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,560 |
| Amount | 37,560 lekë |
| Invoice description | 1055001-SHkolla Magjistratures 602- Shpz per blerje ushqyes per serverin , fat nr 502 dt 17.9..2019 sr 74191740,f.hyrje nr 20 dt 17.9.19,u.brendshem nr 143 dt 10.10.19,p.vmd. dt 17.09.2019 |