| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 36121240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 2,736,000 |
| Amount | 2,736,000 lekë |
| Invoice description | 2124009 dru zjarri dhe pelet fat 953 dt.07.11.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit |