| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1221011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,340 |
| Amount | 74,340 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq nr 31200422 dt 28.1.19, fh 3 dt 28.1.19 kontr 61 dt 15.1.19, u prok 629 dt 22.10.18, pv 4.12.18 fitues 14.12.18 |