| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 36621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,070 |
| Amount | 278,070 Albanian lekë |
| Invoice description | 2107008 / Q E A / KONT NR.1440/32 DT.13.06.2026 BLERJE BULMET FAT.NR 858 DT.29.06.2026 FH.NR .122 DT.29.06.2026 |