| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 39210550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 1055001-Shkolla Magjistratures,lik blerje tonera u-prok nr 35 dt 2.11..18,ft.oft dt 2.11.18,nj.fit dt 07.11.18,fat nr 1449 sr 68882392 dt 7.11.18,,f.h. nr 25 dt 7.11.18,p.v.m.d. dt 7.11.18 |