| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10921011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,705 |
| Amount | 46,705 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1080/2026 dt 29.05.2026, FH nr 19 dt 29.05.2026 |