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31,284 lekë

Qendra Ekonomike Arsimit (0909)Sinani Trading

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice19121110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 31,284
Amount31,284 lekë
Invoice descriptionQendra Ekonomike e Arsimit Bashkia Fier ushqime koloniale Korrik 2026 up.25.09.2025 kontr. fat.872/2026 fh.42 pvmd