| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 19321011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,032 |
| Amount | 109,032 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200023 dt 28.10.19 kontr 820 dt 14.10.19, fh 24 dt 28.10.19 |