| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 4521011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Fruta Perime, Kontrate Vazh nr 339/5 dt 14.10.2025, FT nr 158/2026 dt 16.02.2026, FH nr 11 dt 16.02.2026 |