| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2124009materiale pastrimi fat 1008 dt 27.11.2025 kontr.1235 dt 12.04.2022 prapavija |