| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 13510550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1055001-SHkolla Magjistratures Blerje ushqyes, Kerk dt 14.5.21, Ub 68 dt 24.5.21, FT 608 dt 17.5.21, Pv i marr ne dorez dt 17.5.21, FH 9 dt 17.5.21 |