| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 8621011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 235,560 |
| Amount | 235,560 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 54552498 dt 27.05.19 fh 15 dt 27.05.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18 |