| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 6121011132018 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,320 |
| Amount | 55,320 lekë |
| Invoice description | 2101113 Drejt KonviShk.Mesme 2018 Lik fruta perime kontr shtese nr 27 dt 08.01.2018 fat 31200466 dt 12.02.2018 fh 6 dt 12.02.2018 |