| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9821011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,980 |
| Amount | 103,980 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 553/2026 dt 04.05.2026, FH nr 21 dt 04.05.2026 |