| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 112210111332026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT,lik mater elektrike,hidraulike,urdh prok nr 176/8 dt 19.5.2026,procverb fituesi 176/11 dt 28.5.2026,fat nr 16 dt 2.06.2026,fl hyr nr 7 dt 2.06.2026,proc verb dorez.dt 2.06.2026 |