| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18921011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,920 |
| Amount | 82,920 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Fruta Perime, UP nr 339 dt 07.10.2025, NJF nr 339/3 dt 09.10.2025, Kontr nr 339/5 dt 14.10.2025 , FT nr 888/2025 dt 20.10.2025, FH nr 22 dt 20.10.2025 |