| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 21210550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 66,986 |
| Amount | 66,986 lekë |
| Invoice description | 1055001-SHkolla Magjistratures Marrje me qera Laptop, Kerk dt 28.4.21, Kontr 389/1 dt 29.4.21, Ft 7 dt 16.7.21, Pvmd dt 16.7.21, Ub per lik 100 dt 22.7.21 |