| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 24321011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,916 |
| Amount | 39,916 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Buke masive, Kontr vazhd nr 357/3 dt 17.10.2025 , FT nr 3623/2025 dt 18.12.2025, FH nr 39 dt 18.12.2025 |