| Executed | 23.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 265,728 |
| Amount | 265,728 lekë |
| Invoice description | 2124009 ushqime fat 591 dt.30.05.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit |