| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 36521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 419,532 |
| Amount | 419,532 Albanian lekë |
| Invoice description | 2107008 / Q E A / KONT NR.1440/27 DT.26.05.2026 FRUTA ZARZAVATE LOTI V FAT.NR 860 DT.29.06.2026 FH.124 DT.29.06.2026 |