| Executed | 20.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 31821011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 365,938 |
| Amount | 365,938 lekë |
| Invoice description | 2101156, D P N Publike 3, lmbikqyrje punime mirembajtje tualete objekte arsimore up 24 date 06.08.2019 kont 24/2 date 28.08.2019 fat sr 80532200 date 24.06.2020 raport 16.12.2019 |