| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 20821011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,636 |
| Amount | 186,636 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200025 dt 18.11.19 kontr 820 dt 14.10.19, fh 28 dt 18.11.19 |