| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 14510550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,280 |
| Amount | 26,280 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik tonera,urdh prok nr 13 dt 25.03.2025,ftese oferte dt 26.3.2025,njof fit dt 27.3.2025,fat nr 821 dt 4.04.2025,fl hyr nr 9 dt 4.04.2025 |