| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 43710550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1055001,Shk Magjistrat ,lik kancelari,urdh prok nr 18 dt 29.08.2024,ftese oferte 30.08.2024,njoffit dt 30.08.2024,fat nr 7058 dt 10.09.2024,fl hyr nr18 dt 10.09.2024 |