| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 47410550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik pritje percjellje,programi dt 23-24 teor,urdher nr 252 dt 24.10.2025,fat nr 57 dt 24.10.2025 |