| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 22121011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 431,508 |
| Amount | 431,508 Albanian lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200029 dt 11.12.19 kontr 820 dt 14.10.19, fh 31 dt 11.12.19 |