| Executed | 20.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 14121011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 18,854,260 |
| Amount | 18,854,260 lekë |
| Invoice description | 2101113-DKSHM 2023-602-lik ndertim cati konv ekonomiku up 230 dt 22.5.2023 njoft fit 230/9 dt 10.7.2023 kontrate 230/13 dt 14.7.2023 ft 38 dt 22.8.2023 sit 1 dt 22.8.2023 |