| Executed | 12.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 16321011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft rimbushje fikse zjarri nr 121 dt 24.9.21 u prok nr 573 dt 23.9.21, pv 24.9.21 |