| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 16621011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,017,969 |
| Amount | 6,017,969 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Sherb lyerje up 543 dt 08.07.2016 pv 26.07.2016 njfit 594 dt 03.08.2016 kontr 612 dt 05.08.2016 fat 23839709 pv kol 01.09.2016 |