| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 6221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 401,712 |
| Amount | 401,712 lekë |
| Invoice description | 2124009 materiale pastrimi fat 1950 dt.30.12.2024 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit |