| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 20921011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,660 |
| Amount | 174,660 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142898 fh 31 dt 21.12.2017 |