| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 48210550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 41,364 |
| Amount | 41,364 Albanian lekë |
| Invoice description | 1055001 Shk Magjistrt. lik shp transporti brenda vendit ,urdh prok nr 38 dt 23.10.2025,ftese oferte dt 27.10.2025,njof fit dt 27.10.2025,fat nr 6210 dt 10.11.2025,proc verb dt 10.11.2025 |