| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 4421011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 151,440 |
| Amount | 151,440 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 101/2026 dt 09.02.2026, FH nr 09 dt 09.02.2026 |