| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29821070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,080,690 |
| Amount | 1,080,690 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 610 DT.14.05.2026 FH.NR 89 DT.14.05.2026 |