| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 11310121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 281,556 |
| Amount | 281,556 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/BLERJE PRODUKTE BUJQESORE , BLEKTORALE,PESHKIMI FATURE NR 902 DT 24.10.2025 |