| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 25310550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 55,821 |
| Amount | 55,821 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik marrje lap me qera ,kerkesa dt 4.4.2022 , UB nr 99 dt 13.7.2022 , kont nr 281/1 dt 12.4.2022 , ft nr. 360/2022 dt 8.7.2022 , pv dt 8.7.2022 |