| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12421011132015 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2101113 DREJT KONVIK TE SHKOLLAVE rroba pune up 275 dt 27.05.2015 ftese oferte 278 dt 27.05.2015 pv 29.05.2015 fat 17798267 dt 08.06.2015 fh 2 dt 08.06.2015 |