| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 237105500120221 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,144 |
| Amount | 44,144 Albanian lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik blerje laptopi , kerkesa dt 2.6.22 , UPnr.13 dt 7.6.2022 , njof fit dt 16.6.2022 , pv dt 29.6.2022 , ft nr.345/2022 dt29.6.2022 , FH nr12 dt 29.6.2022 |