| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 36221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 2124009 materiale pastrimi fat 924 dt.31.10.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit |