| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 33410550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | 1055001,Shk Magjistrat ,lik mater speciale,urdh prok nr 15 dt 11.06.2024,ftase oferte dt 12.06.2024,njof fit dt 13.06.2024,fat nr 91 dt 25.06.2024,fl hyr nr 15 dt 25.06.2024 |