| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 10310550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Fatjon Vasili |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1055001 Shk Magjistrt., lik flete skantroni,kerkese dt 10.2.2025,fat nr 82 dt 24.2.2025,fl hyrnr 2 dt 26.2.2026,proc verb dorez dt 26.2.2025 |