| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 9310550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,960 |
| Amount | 30,960 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik bl tonerash, kerk dt 25.2.22, ttregu dt 2.3.22, up 6 dt 2.3.22, ft of dt 3.3.22, nj ft dt 3.3.22, ft 398/2022 dt 7.3.22, fh 4 dt 7.3.22, pvmd dt 7.3.22 |