| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 68121090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 342,300 |
| Amount | 342,300 Albanian 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.875/2025 +FH nr.364 dt 16.10.2025,PVMD |