| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 438,240 |
| Amount | 438,240 lekë |
| Invoice description | 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 672 DT.28.05.2026 FH.NR 101 DT.28.05.2026 |