| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 15521011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,108,434 |
| Amount | 1,108,434 lekë |
| Invoice description | 2101113 D.K.Shkoll mesme Lik ushqime kontr vazhd 59 dt 15.01.2019 fat 64067998 dt 26.09.2019 fh 19 dt 26.09.2019 |