| Executed | 23.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,100 |
| Amount | 131,100 lekë |
| Invoice description | 2124009 materiale pastrimi fat 590 dt.30.05.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit |