| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 19821070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,448 |
| Amount | 380,448 lekë |
| Invoice description | 2107008 / Q E A / KONTRATE 1440/27 DT.26.05.2025 BLERJE FRUTA DHE ZARZAVATE FAT.NR 354 DT 30.03.2026 FH.NR 60 DT.30.03.2026 |