| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 43010550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , shpenzime per mimbatje paisje teknike , Urdh nr.168 dt 18.10.23 , ft nr.251/2023 dt 16/10/23 , pv marr dorz dt 16.10.23 |