| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 66921090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,400 |
| Amount | 26,400 Albanian 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.854/2025+FH nr.349 dt 09.10.2025,PVMD |