| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37221011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 100,987 |
| Amount | 100,987 lekë |
| Invoice description | 2101156, DPN 3 lik ft mbikq punimesh mirem palestra nr 80532128 dt 13.11.19, kontr 33/2 dt 6.11.19, |