| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 8421011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 2101113-DKSHM 2024-lik materiale pastrimi up 187 dt 29.4.2024 njoft fit 30.4.2024 ft 16 dt 9.5.2024 fh 4 dt 9.5.2024 |