| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7521011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT- Sherbim Mirembajtje Makine, UP nr 96/11 dt 09.03.2026, NJF nr 96/14 dt 12.03.2026, FT nr 40/2026 dt 25.03.2026, PV nr 96/16 dt 25.03.2026 |