| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 34021011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 205,242 |
| Amount | 205,242 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mbikq punimesh dyer drit obj arsimore nr 70240419 dt 104.5.20, pvkolaud 27.7.20, certik m dorez 27.7.20, kontr 32/2 dt 5.11.19, u pr 32 dt 28.10.19, pv fit 1.11.19 |