| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 25510550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,680 |
| Amount | 64,680 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik materiale,urdh prok nr 21 dt 28.5.2026,ftese oferte dt 29.5.2026,njof fit 29.05.2026,fat nr 1018 dt 18.06.2026,fl hyr nr 10 dt 18.06.2026,proc verb dorez dt 18.06.2026 |