| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3221011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtorale, Kontrate Vazh nr 356/3 dt 17.10.2025, FT nr 100/2026 dt 09.02.2026, FH nr 8 dt 09.02.2026 |