| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 19910550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 101,878 |
| Amount | 101,878 lekë |
| Invoice description | 1055001 Shk Magjistrt. ,lik qera fotokopje,urdh prok nr 15 dt 02.04.2025,ftese oferte dt 4.4.2025,njof fit dt 7.4.2025,fat nr 1512 dt 29.04.2025,proc verb dorez dt 29.04.2025 |