| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10210630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,026 |
| Amount | 16,026 lekë |
| Invoice description | 1063003 KPA 2026- blerje uji i pijshem per institucionin, kontr nr 218/9 dt 24.02.2026, fat ne 710 dt 02.04.2026, fh nr 7 dt 02.04.2026 |