| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 58510550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 89,500 |
| Amount | 89,500 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , Lik BLERJE LIBRASH , KERKESA DT 11.12.23 , FT NR.26/2023 DT 19.12.23 , FH NR.33 DT 19.12.23 , PV DT 19.12.23 |