| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 75321090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,034,400 |
| Amount | 1,034,400 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.1020 dt.02.12.2025,FH nr.117 +PVMD dt.27.11.2025 |