| Executed | 25.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 18221011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 14,555,942 |
| Amount | 14,555,942 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft miremb rrjeti elektr e hidro nr 12 dt 15.9.21, kontr 381/7 dt 27.7.21, u pr 19.5.21, pvvl 29.6.21 fit 381/4 dt 30.6.21, sit 5.9.21, mbajtur 5% garanci |