| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9321011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,932 |
| Amount | 34,932 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq nr 31200446 dt 10.06.19, fh 17 dt 10.06.19 kontr 61 dt 15.1.19, u prok 629 dt 22.10.18, pv 4.12.18 fitues 14.12.18 |