| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 8721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 423,738 |
| Amount | 423,738 lekë |
| Invoice description | 2124009 ushqime fat 1009 dt 27.11.2025 kontr.882 dt 16.03.2022 prapavija |