| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 17321011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101113, DKSHMesme 2022-602-lik rimbushje fikse zjarri up/kerkse 545 dt 25.10.2022 ft 468 dt 26.10.2022 pv 26.10.2022 |