| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 19421090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,272 |
| Amount | 22,272 lekë |
| Invoice description | 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.1089+.FH nr.483 dt 18.12.2025,PVMD 22.12.2025 |