| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 17021011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,252 |
| Amount | 150,252 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq vazhd kontr 61 dt 15.1.2019,fat 31200022 dt 11.10.2019,fl hyrje nr 22 dt 11.10.2019 |