| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5721011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | PRONTO GAZ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,880 |
| Amount | 110,880 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Gaz per Gatim, UP nr 90/2 dt 26.02.2026, NJF nr 90/4 dt 27.02.2026, FT nr 434/2026 dt 09.03.2026, FH nr 03 dt 09.03.2026 |