| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 20121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 482,220 |
| Amount | 482,220 lekë |
| Invoice description | 2107008 / Q E A / KONTRATE 1440/26 DT 26.05.2025 BLERJE USHQIME KOLONAL FAT.NR.378 DT.03.04.2026 FH.NR 65 DT.03.04.2026 |