| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 17421011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101113-DKSHM 2023-602-lik kolaudim ndertim catie konvikti ekonomikut up 402 dt 15.9.23 njoft fit 402/1 dt 15.9.23 kontrate 402/3 dt 18.9.2023 ft 24 dt 22.9.2023 akt kolaud 310/9 dt 22.9.2023 |