| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24321011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101113-DKSHM 2024- Likujdim Riparim te Kamerave, UP nr 504/1 dt 13.12.2024, FT nr 160/2024 dt 17.12.2024, PVMD nr 504/3 dt 17.12.2024 |