| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 28510550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 55,820 |
| Amount | 55,820 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik marrje laptopi me qera , Urdh lik nr.124 dt 19.7.23 , kont nr.260 dt 6.4.23 , ft nr.962/2023 dt 18.7.23 , pv mar dor dt 18.7.23 |