| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18510550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik rip fotokopje,kerkese dt 22.04.2025,fat nr 1045 dt 30.4.2025,procverb dorez dt 30.4.2025,urdh lik nr 104 dt 7.052025 |