| Executed | 17.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 31221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 342,240 |
| Amount | 342,240 lekë |
| Invoice description | 2124009 ushqime fat 822 dt.30.09.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit |