| Executed | 05.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 24410550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,984 |
| Amount | 81,984 lekë |
| Invoice description | 1055001-SHkolla Magjistratures Furnizim me Materiale e vegla pune, Kerk dt 14.7.21, Fh 12 dt 19.7.21, Ft 14 dt 19.7.21, Pvmd dt 19.7.21, Ub per lik 104 dt 27.7.21 |