| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 6310550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 , Lik akomodim , programi nr.1 dt 5.1.24 , Urdh nr.1 dt 5.1.24 , ft nr. 7 dt 8.1.24 |