| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 7221011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 562,800 |
| Amount | 562,800 lekë |
| Invoice description | 2101113-DKSHM 2023-602-riparim makine up 156 dt 24.3.2023 njoft fit 28.3.2023 ft 26 dt 14.4.2023 pv 156/10 dt 14.4.2023 |