| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 9810550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik blerje hd laptopi, urdh nr.39 dt 2.3.23 , ft nr.776/2023 dt 1.3.23 , fh nr.5 dt 1.3.23 ,pv marr dorz dt 1.3.23 |