| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2124009 dru zjarri te sharruara fat nr 03 date 06.01.2026 kontr nr 3915 dt 14.11.2023 |