| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 41810550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 121,200 |
| Amount | 121,200 lekë |
| Invoice description | 1055001-SHkolla Magjistratures Blerje tonerash, Kerk dt 8.11.21, Test t dt 8.11.21, Uprok 26 dt 8.11.21, Ft of dt 9.11.21, Nj ft dt 77.11.21, Ft 287/2021 dt 18.11.21, Fh 22 dt 18.11.21, Pvmd dt 18.11.21 |