| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 17310550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 62,832 |
| Amount | 62,832 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik sherb fotokopje , Urdh likujdimi nr.75 dt 8.5.23 , ft nr.930/2023 dt 2.5.23 |