| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 50410550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , blerje paisje elektronike , Up nr.32 dt 10.11.23 , njo fit dt 13.11.23 , ft nr.12/2023 dt 21.11.23 , fh nr.23 dt 21.11.23 , pv marr dorz dt 21.11.23 |