| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 18921011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Bajro Bros |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 451,848 |
| Amount | 451,848 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft mater hidro e elektr nr 24 dt 19.10.21, fh 02 dt 19.10.2021, u prok 585 dt 30.9.21, klaif perf 1.10.21, pvvl 1.10.21 |