| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,930 |
| Amount | 106,930 lekë |
| Invoice description | 2107008 / Q E A / KONTRATE 1440/26 DT 26.05.2025 LIK FATURE 671 DT.28.05.2026 |