| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 12310550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MD ELECTRONIC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,280 |
| Amount | 20,280 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik Blerje baterie , ft nr.11/2022 dt 28.3.2022 , FH nr.5 dt 28.3.2022 , PV dt 28.3.2022 , UP nr.7 dt 17.3.2022 |