| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 9810550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | DORIAN KOSOVA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1055001-SHkolla Magjistratures 602- blerje aparat ekspres,fat nr 180 dt 27.2.2019 sr 73726807,kerkese 25.2.19,u.b. nr 35 dt 5.3.19,f.hyrje nr 5 dt 27.2.19 |