| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 14410550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Shkolla e Magjistratures,602-riparim fotokopje-printera,ft nr 6 sr 69799556 dt 05.4.19,u-prok nr 12 dt 2.4.19,ft.oft dt 2.4.19,nj.fit dt 3.4.19,p.vmd. dt 5.4.19 |