| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39721110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 158,319 |
| Amount | 158,319 lekë |
| Invoice description | TRANSPORT I PROD.USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1024 DT 02/12/2025 |