| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6221011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT - Likujduar Blerje Paisje, UP nr 38/8 dt 29.01.2026, NJF nr 38/12 dt 12.02.2026, FT nr 2/2026 dt 18.02.2026, FH nr 01 dt 18.02.2026, PVMD nr 38/14 dt 18.02.2026 |