| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 23510550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 47,760 |
| Amount | 47,760 lekë |
| Invoice description | 1055001-SHkolla Magjistratures, lik marrje fotokopje me qera,up nr 12 dt 05.03.2020,njf dt 10.03.2020,kontr qeraje nr 13/3 dt 12.03.2020,amendament 206/4 dt 25.05.2020,pvmd dt 29.06.2020,ft 801 dt 21.07.2020,seri 90983801 |