| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 36421070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 231,540 |
| Amount | 231,540 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.2224/17 DT.25.05.2026 BLERJE ARTIKUJ USHQIMOR KOLONIAL FAT.NR 861 DT.29.06.2026 FH.NR .125 DT.29.06.2026 |