| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 39910550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1055001-SHkolla Magjistratures , lik sherbim printimi kartolina,kerkese dt 16.12.20,up nr 34 dt 18.12.2020,fo dt 19.12.2020,njf 19.12.2020,pvmd dt 28.12.20 ft 277 dt 28.12.2020, seri 93597377 , fh 46 dt 28.12.2020 |