| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 25910550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 166,164 |
| Amount | 166,164 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik shp.transporti brenda vendit,urdh prok nr 19 dt 28.5.2026,ftese oferte dt 29.5.2026,njof fit 3.06.2026,fat nr 16426 dt 22.06.2026,proc verb dorez dt 22.06.2026 |