| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 33721011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 25,834,939 |
| Amount | 25,834,939 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft miremb thelle palestr arsim nr 79015245 dt 25.6.20 sit perf 6.2.20, kontr 18/5 dt 4.11.19, u pr 5.8.19, pvfit 10.10.19, certif m dorz 27.7.20, pv kolaud 17.7.20 |