| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37521011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 212,620 |
| Amount | 212,620 lekë |
| Invoice description | 2101156, DPN 3 lik ft mbikq punimesh mirem obj ars nr 80532126 dt 08.11.19, kontr 24/2 dt 28.8.19, |