| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 18121011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 641,332 |
| Amount | 641,332 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Sherb ngrohje up 547 dt 12.07.2016 fo 12.07.2016 pv 14.07.2016 kontr 595 dt 04.08.2016 fat 31885226 pvmd 17.08.2016 |