| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 6321011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2101113 Drejt e Kon Shkoll Te mesme Kontroll teknik Up 205 td 09.03.2016 pv 09.03.2016 fat 31717103 dt 09.03.2016 |