| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37321011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 7,101,265 |
| Amount | 7,101,265 lekë |
| Invoice description | 2101156, DPN 3 lik ft miremb thelle obj arsim nr 60635212 dt 15.11.19, kontr 18/5 dt 4.11.19, 5% garanci |