| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 19310550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik Blerje karroce dore , PV dt 27.5.2022 , ft nr 3/2022 , FH nr.7 dt 27.5.2022 |