| Executed | 10.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 18321011132020 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 128,704 |
| Amount | 128,704 lekë |
| Invoice description | 2101113, drej konvikteve mbikqyrje mirembajtje objekte ndertimore up nr 497 date 31.08.2020 kont 522 date 03.09.2020 fat sr 37422628 date 03.11.2020 |