| Executed | 23.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 13421011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 839,520 |
| Amount | 839,520 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft mont. kald. konv , UP nr 413 dt 02.06.2021, klasifikim dt 03.06.2021, sit dt 07.07, ft 3/2021 dt 07.07.21 akt marrje ne dorezim dt 07.07.2021 |