| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 17721011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Hekuran Rasha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,750 |
| Amount | 48,750 lekë |
| Invoice description | 2101113-DKSHM 2023-602-lik blerja bexha up 186 dt 18.10.2023 njoft fit 20.10.23 ft 12 dt 23.10.2023 fh 8 dt 23.10.23 |