| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 33510550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VLERA AL |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 68,900 |
| Amount | 68,900 lekë |
| Invoice description | 1055001,Shk Magjistrat ,lik dosje diplomash, urdher prok nr 14 dt 10.06.2024,ftese oferte dt 11.06.2024,njof fitdt 11.06.2024,fat nr 26 dt 26.06.2024,fl hyr nr 16 dt 26.06.2024 |