| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 24221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 2107008 / Q E A / LIK FATURE 481 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET |