| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 14621011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 778,266 |
| Amount | 778,266 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 64067997 dt 11.9.19 fh 18 dt 11.9.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18 |