| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 10210550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ETLEVA MAZREKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1055001 Shk Magjistrt., lik vula SHM,kerkese nr 361 dt 10.3.2025,urdher nr 69 dt 12.3.2025,fat nr 83 dt 17.3.2025,fl hyr nr 6 dt 17.3.2025 |