| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 17421011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr ne vazhd 35/3 dt 23.1.2025 , FT nr 2799/2025 dt 30.09.2025, FH nr 27 dt 30.09.2025 |