| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 36521110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 173,397 |
| Amount | 173,397 lekë |
| Invoice description | TRANSPORT I PROD.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 928 DT 31/10/2025 |