| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 18121011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101113-DKSHM 2023-602-lik rimb fikse zjarri up 501 dt 24.10.23 pv fit 501/1 dt 24.10.2023 ft 371 dt 26.10.23 pv 26.10.23 |