| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 18510550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik shpenz mirmb paisje zyre , Urdh lik rn.78 dt 19.5.23 , ft nr.891/2023 dt 10.5.23 , pv marr dorz dt 10.5.23 |