| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 20710550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi maj 23 , Kont nr.33/1 dt 11.1.23 , ft nr.52/2023 dt 31.5.23 , pv dt 31.5.23 |