| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 3721011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik buk masive, urdher 34 dt 20.1.17 proc ver 23.1.17 njof fit 45 dt 23.01.2017 kont 52 dt 25.01.2017 fat 30153498 dt 31.01.2017 flet hyr 1 dt 31.01.2017 |