| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7321011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,595 |
| Amount | 35,595 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 638/2026 dt 31.03.2026, FH nr 11 dt 31.03.2026 |