| Executed | 19.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 38721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 2,371,200 |
| Amount | 2,371,200 lekë |
| Invoice description | 2124009 dru zjarri dhe pelet fat 1048 dt.05.12.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit |