| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5221011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,480 |
| Amount | 51,480 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Fruta Perime, Kontrate Vazh nr 339/5 dt 14.10.2025, FT nr 236/2026 dt 02.03.2026, FH nr 14 dt 02.03.2026 |