| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6921011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Sherbim Mirembajtje Makine, UP nr 128/12 dt 02.04.2025, NJF nr 128/14 dt 04.04.2025, FT nr 26/2025 dt 14.04.2025, PV nr 128/17 dt 14.04.2025 |