| Executed | 03.02.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 3021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 2124009 shpenzime transp nxenes fat 1142 dt 31.12.2025 kontr 3351 dt.26.09.2025 prapavija e arsimit |