| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 19721011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Manjola Fida |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkoll te mesme - Kontrate Kolaudimi, UP nr 383 dt 30.09.2024, NJF nr 383/1 dt 01.10.2024, Kontrate nr 383/3 dt 02.10.2024, FT nr 80/2024 dt 14.10.2024, Procesverbal Akt Kolaudimi nr 292/9 dt 14.10.2024 |