| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 16221011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 298,812 |
| Amount | 298,812 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Koloniale, Kontrat vazhd nr 36/3 dt 23.01.2025 , FT nr 793/2025 dt 16.09.2025, FH nr 16 dt 16.09.2025 |