| Executed | 01.08.2017 |
|---|---|
| Registered | 31.07.2017 |
| Invoice | 20410550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Paga me kontrate per kohe te kufizuar 276,124 Kontribute per sigurime shendetesore Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 276,124 lekë |
| Invoice description | 602-Shkolla Magjistratures. kthim nga marreveshja me GENDER programme UNDP, ub nr 48 dt 28.7.2017, aktmarreveshja nr 1147 dt 16.11.2012 |