| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 19221011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,320 |
| Amount | 37,320 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq ,nr 78659251 dt 28.10.19 kontr 818 dt 14.10.19, fh 25 dt 28.10.19 |