| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 3710550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , Lik furnizim me materiale , kerkesa dt 11.1.234 , ft nr.9/2024 dt 17.1.24 , fh nr.2 dt 17.1.24 , pv dt 17.1.24 |