| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 44710550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 383,864 |
| Amount | 383,864 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik blerje tonera, UP nr.23 dt 28.10.22 , ft nr.610/2022 dt 14.11.22 , fh nr.22 dt 14.11.22 |