| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 382,158 |
| Amount | 382,158 lekë |
| Invoice description | 2124009 ushqime fat 212 dt 27.02.2026 kontr.882 dt 16.03.2022 prapavija |