| Executed | 28.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 22110550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 119,866 |
| Amount | 119,866 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , lik qera fotokopje ,urdh prok nr 7 dt 8.4.2024,ftese oferte 9.04.2024,njoffit dt 9.4.2024,fat 1203 dt 30.04.2024,proc verb dorez dt 30.04.2024 |