| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 5221011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,495 |
| Amount | 73,495 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 54552493 dt 25.03.19 fh 9 dt 25.03.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18 |