| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 14410630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,854 |
| Amount | 12,854 lekë |
| Invoice description | 1063003 KPA 2026- blerje uji i pijshem , kontr nr 218/9 dt 24.02.2026,fat ne 1199 DT 20.05.2026, fh nr 12 dt 20.05.2026 |