| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10221011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Fruta Perime, Kontrate Vazh nr 339/5 dt 14.10.2025, FT nr 631/2026 dt 18.05.2026, FH nr 24 dt 18.05.2026 |