| Executed | 19.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 14121011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 17,565,633 |
| Amount | 17,565,633 lekë |
| Invoice description | 2101113, DKSHMesme2022-mirmb sistem ngrohje ventilimi tek konviktet up 337 dt 10.6.2022 njoft fit 337/5 dt 12.7.2022 kontrate 337/9 dt 25.7.2022 ft 102 dt 30.8.2022 situacion 1 dt 30.8.2022 |