| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 8821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 396,912 |
| Amount | 396,912 lekë |
| Invoice description | 2124009 ushqime fat 1120 dt 29.12.2025 kontr.882 dt 16.03.2022 prapavija |