| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1121011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,680 |
| Amount | 25,680 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 54552489 dt 21.1.19 fh 1 dt 21.1.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18 |