| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 25321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2107008 / Q E A / KONTRATE 1440/32 BLERJE BYLMET FAT.NR 519 DT 30.04.2026 FH.NR 82 DT.30.04.2026 |