| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 19821011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Rimbushje Fikse Zjarrri , UP nr 413/1 dt 23.10.2024, FT nr 406/2024 dt 29.102024, PVMD nr 413/9 DT 29.10.2024 |