| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 23821011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 258,390 |
| Amount | 258,390 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik buke kontr vazhd 434 dt 23.05.2016 fat 29339048 fh 12 dt 30.11.2016 |