| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 25121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 203,136 |
| Amount | 203,136 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 520 DT.30.04.2026 FH.NR 81 DT.30.04.2026 |