| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 13310550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik per blerje gome , UP nr.9 dt 8.4.2022 , PV dt 19.4.2022 , ft nr.9/2022 dt 19.4.2022 , FH nr.6 dt 19.4.2022 |