| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 41321090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 03.07.2025, Kontr 2247/54 16.01.2026, Fat nr 357, FH nr 130 dt 31.03.2026, PVMD |