| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 34710550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VILA FERDINAND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik pritje percjellje , VKM nr.243dt 15.5.1995 , Ub nr.133 dt 19.9.2022 , Urdh per lidh shpezn nr.140 dt 27.9.2022 , ft nr.437/2022 dt 22.9.2022 |