| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24421011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,119,966 |
| Amount | 1,119,966 lekë |
| Invoice description | 2101113-DKSHM 2024-Likujduar Nafte Per Ngrohje , UP nr 388/3 dt 10.10.2024, NJF nr 388/8 dt 15.11.2024, Kontrat nr 388/15 dt 11.12.2024, FT nr 2021/2024 dt 18.12.2024, FH nr 13 dt 18.12.2024 |