| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 33721070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 498,036 |
| Amount | 498,036 lekë |
| Invoice description | 2107008 / Q E A / FAT 757 DT 12.06.2026 FRUTA ZARZAVATE LOTI V |