| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 22421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 1,174,824 |
| Amount | 1,174,824 lekë |
| Invoice description | 2124009 transporti nxenesve fat 788 dt 17.06.2026 kontr.658 dt 10.02.2026 prapavija |