| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 21221011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 26,213,395 |
| Amount | 26,213,395 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 170 dt 21.11.2022 situacion perfunf 26.10.2022 cert perkoh marrje dorz 337/21 dt 11.11.2022 |