| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7021011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,220 |
| Amount | 59,220 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 327/2026 dt 24.03.2026, FH nr 15 dt 24.03.2026 |