| Executed | 29.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 38621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2124009 blerje krevate dhe dyshek fat 996 dt 21.11.2025 qendra ekon arsimit |