| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 20221011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,493 |
| Amount | 10,493 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3 dt 17.10.2025 , FT nr 3129/2025 dt 31.10.2025, FH nr 36 dt 31.10.2025 |