| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 16710550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | STUDIO MATI'S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures,sherbim topografik ,VKM nr 732 dt 8.12.2017,u.brendshem nr 72 dt 11.05.2018, fat nr 17,seri 55317978 dt 07.05..2018,Akt-verifikimi plan rilevimi nr 413 dt 26.04.2018 |