| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 28210550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 72,624 |
| Amount | 72,624 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik dosje specifike ,urdh prok nr 24 dt 02.06.2025,ftese oferte dt 05.06.2025,njof fit dt 05.06.2025,fat nr 55 dt 23.6.2025,fl hyr nr 15 dt 23.06.2025,proc verb dt 23.6.2025 |