| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 682,008 |
| Amount | 682,008 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 611 DT.14.05.2026 FH.NR 90 DT.14.05.2026 |