| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 923,790 |
| Amount | 923,790 lekë |
| Invoice description | 2107008 / Q E A / FAT 754 DT 12.6.26 BL BULMET LOTI II |