| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 20821011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERJON SARACI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Rimbushje Fikse Zjarri , UP nr 361/1 dt 17.10.2025, PV nr 361/8 dt 20.10.2025, FT nr 410/2025 dt 20.10.2025, PVMD nr 361/9 dt 20.10.2025 |