| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 6321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 612,825 |
| Amount | 612,825 lekë |
| Invoice description | 2124009 ushqime fat 1947 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit |