| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34221090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,952 |
| Amount | 23,952 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 dt 03.07.2025, Kontr 2247/50 dt 16.01.2026, Fat nr 97, FH nr 29 dt 05.02.2026, PVMD dt 09.02.2026 |