| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9421011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT - Likujduar Blerje Dyshek, UP nr 136/8 dt 01.04.2026, NJF nr 136/12 dt 08.04.2026, FT nr 23/2026 dt 23.04.2026, FH nr 05 dt 23.04.2026, PVMD nr 136/14 dt 23.04.2026 |