| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 55910550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Oda Solutions |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,238 |
| Amount | 17,238 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik SHERB REGJISTRIMI , kONT NR.740 DT 24.10.23 , FT NR.67/2023 DT 29.22.23 , uRDH LIK NR196 DT 5.12.23 |