| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,800 |
| Amount | 133,800 lekë |
| Invoice description | 2107008 / Q E A / KONTRATE 1440/26 DT 26.05.2025 BLERJE USHQIME KOLONAL FAT.NR.612 DT.15.05.2026 FH.NR 92 DT.15.05.2026 |