| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 22310550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures ,lik rip laptopi,kerkese dt 8.05.2024,fat 125 dt 13.05.2024,proc verb dorezimi dt 13.05.2024 |