| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 7721011132018 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,081 |
| Amount | 130,081 lekë |
| Invoice description | 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime e fruta up 126 dt 14.02.2018 pv 15.02.2018 njfit 139 dt 16.02.2018 fat 31200468 dt 26.02.2018 fh 9 dt 26.02.2018 |