| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 34810550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 87,598 |
| Amount | 87,598 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , marrje laptop me qera, UP nr 1 dt 16.01.2024, ftese oferte dt 17.01.2024, njoft fituesi dt 18.01.2024, fature nr 1308 dt 19.07.2024, pv md dt 19.07.2024 |