| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 13210550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | G.M |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 282,680 |
| Amount | 282,680 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik sherb kateringu dhe akomd per sem , ft nr.1011/2022 dt 24.3.2022 , Urdh nr.38 dt 7.3.2022 , PV dt 24.3.2022 , Urdh per lik shpezn nr.53 dt 14.4.2022 |