| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 8521011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,991 |
| Amount | 150,991 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 5455244 dt 23.04.19 fh 12 dt 23.04.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18 |