| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 484,230 |
| Amount | 484,230 lekë |
| Invoice description | PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 533 DT 30/04/2026 |