| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 12421011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 1,912,800 |
| Amount | 1,912,800 lekë |
| Invoice description | 2101113, DKSHMesme lik blerje automjeti up 324dt 31.5.2022 njoft fit 324/5 dt 16.6.2022kontrate 324/9 dt 28.6.2022 ft 22 ddt 1.7.2022 fh 1 dt 1.7.2022 pv 1.7.2022 |