| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9221011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 181,170 |
| Amount | 181,170 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq nr 31200443 dt 27.05.19, fh 13 dt 27.05.19 kontr 61 dt 15.1.19, u prok 629 dt 22.10.18, pv 4.12.18 fitues 14.12.18 |