| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 28410550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 505,200 |
| Amount | 505,200 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik qera laptop,urdh prok nr 20 dt 2.05.2025,ftese oferte dt 5.05.2025,njoffit dt 6.05.2025,fat nr 29 dt 4.7.2025,proc verb dorez dt 4.7.2025 |