| Executed | 21.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 16521011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 3,933,779 |
| Amount | 3,933,779 lekë |
| Invoice description | 2101113 D.K.Shkoll mesme Lik ft rip konviktet, nr57347045 dt 30.9.19, u pr 4.7.19, fit 19.8.19, kontr 598 dt 27.8.19 sit perf 10.9.19 |