| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2910550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. , Pritje Percjellje, Programi dt 13.01.2025, Urdher nr 15 dt 10.01.2025, FT nr 6/2025 dt 14.01.2025 |