| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 43210550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MD ELECTRONIC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik furnizim me materiale zyre , Urdh lik nr.169 dt 18.10.23 , ft nr.10/2023 dt 16.10.23 , fh nr.2 dt 16.10.23 , pv marr dorz dt 16.10.23 |