| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 13821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,324 |
| Amount | 45,324 lekë |
| Invoice description | 2124009 ushqime fat 345 dt.28.03.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit |