| Executed | 30.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 18410550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1055001-SHkolla Magjistratures Lik sherb katering per sem e KE qera salle seminar, Ub 67 dt 24.5.21, marrev 319 dt 15.5.20, Kerk dt 24.5.21, Test tregu dt 26.5.21, Ft of dt 31.5.21, Ft 3 dt 23.6.21, Pvmd dt 23.6.21 |