| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37021011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 74,325 |
| Amount | 74,325 lekë |
| Invoice description | 2101156, DPN 3 lik ft mbikq punimesh nr 50864487 dt 20.11.19 kontre 32/2 dt 5.11.19 dyer obj ars |