| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,680 |
| Amount | 226,680 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 673 DT.28.05.2026 FH.NR 102 DT.28.05.2026 |