| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 2651011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik buke kontr vazhd 434 dt 23.05.2016 fat 30153493 fh 14 dt 27.123.2016 |