| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 19010550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MD ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , lik rip printeri,kerkese dt 13.3.2024,fat 14 dt 26.3.2024,proc dorez dt 26.3.2024 |