| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 18221090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.1136/2025 + FH nr.501 dt.30.12.2025,PVMD 30.12.2025 |