| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 33921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 625,200 |
| Amount | 625,200 lekë |
| Invoice description | 2107008 / Q E A / FAT 791 DT 17.6.26 BL BULMET LOTI II |