| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 4421011132018 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,200 |
| Amount | 271,200 lekë |
| Invoice description | 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime koloniale up 126 dt 14.02.2018 pv 15.02.2018 njfit 137 dt 16.02.2018 kontr 146 dt 16.02.2018 fat 31200467 fh 7 dt 19.02.2018 |