| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 56910550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , Shpenz mirmajte paisje elektronike , kerkese dt 8.11.23 , ft nr.311/2023 dt 14.12.23 |