| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 36121110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 748,080 |
| Amount | 748,080 lekë |
| Invoice description | PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 923 DT 31/10/2025 |