| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 26610550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1055001 Shk Magjistratures,marrje laptop me qera up 20 dt 28.05.2026 nj fit 29.05.2026 ft 2048 dt 4.7.2026 pvmd 4.7.2026 |