| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 7810550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | RLG Group |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1055001 Shk Magjistrt.lik qera laptop,urdh prok nr 3 dt 28.1.2025,ftese oferte dt 30.1.2025,njof fit dt 31.1.2025,kontrate nr 164/1 dt 3.2.2025,fat nr 9 dt 12.2.2025,proc verb dt 12.2.2025 |