| Executed | 23.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 13221011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft blerje lavatrice , UP nr 456 dt 07.07.2021, klasifikim dt 08.07.2021, flet hyrje nr 1 dt 12.07.2021, ft 7/2021 dt 12.07.21 akt marrje ne dorezim dt 09.07.2021 |