| Executed | 20.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 42610550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | GisDev |
| Branch | Tirane |
| Category | Sherbime te tjera 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 ,lik mirembajtje sistemi , kont vazh nr.137/1 dt 13.2.24 , fat nr.58/2024 dt 02.09.2024 raport mujor dt 10.09.2024 |