| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 20721090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,094,460 |
| Amount | 1,094,460 lekë |
| Invoice description | 2109008 Drejt e Pergj e Arsimit Parauniversitar,Produkte ushqimore,UP nr. 2247 dt.05.05.2025, MK nr. 2247/10 dt.24.06.2025, Kontr. nr.2247/18 dt.1.07.2025, FNjK nr.2247/24 dt.03.07.2025,Fat nr.1135 +FH nr.499,500 dt 30.12.2025,PVMD |