| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 846,158 |
| Amount | 846,158 lekë |
| Invoice description | 2124009 ushqime fat 1948 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit |