| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 10321011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Mirjan Manari |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT- Sherbim Automjeti , Kerkese nr 202 dt 25.05.2026, UP nr 202/1 dt 25.05.2026, FT nr 1/2026 dt 26.05.2026, PVMD nr 202/3 dt 26.05.2026 |