| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2821011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,039 |
| Amount | 30,039 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 357/3 dt 17.10.2025, FT nr 172/2026 dt 30.01.2026, FH nr 05 dt 30.01.2026 |