| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 111210111332026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 490,560 |
| Amount | 490,560 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT,lik mater pastrimi,urdh prok nr 174/8 dt 06.5.2026,procverb fituesi 174/11 dt 22.5.2026,fat nr 78 dt 01.06.2026,fl hyr nr 6 dt 01.06.2026,proc verb dorez.dt 01.06.2026 |