| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 6910550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | JONILA GABRANI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,100 |
| Amount | 33,100 lekë |
| Invoice description | 1055001 602-Shkolla Magjistratures. Blerje materiale per funksionimin e pajisjeve te zyres up nr 20 date 06.03.2017 pv nr 5 date 08.03.2017 fat nr 40 date 10.03.2017 fh nr 9 date 10.03.2017 |