| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 61610550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,300 |
| Amount | 35,300 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , lik materiale,kerkese dt 10.12.2024,fat nr 24 dt 10.12.2024,proc verb dorez dt 10.12.2024 |