| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 41810550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 ,lik blerje paisje elektronike , UP nr.25 dt 18.9.23 , njo fit dt 19.9.23 , ft nr.8/2023 dt 27.9.23 , fh nr.18 dt 27.9.23 , pv marr dorz dt 27.9.23 |