| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 8821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2124009 dru zjarri dhe pellet fat 201 dt.21.02.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit |