| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 44510550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 1055001-SHkolla Magjistratures 602- qera salle,fat nr 251 dt 19.12.2019 sr 83976169.urdher brendshem nr 178 dt 17.12.19,kontrt qeraje 926/1 dt 17.12.19 |