| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7621011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 370,200 |
| Amount | 370,200 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 412/2026 dt 07.04.2026, FH nr 17 dt 07.04.2026 |