| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 11721110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 163,704 |
| Amount | 163,704 lekë |
| Invoice description | Qendra Ekonomike e Arsimit B.Fier itransport i produkt.ushqimore kontr.04.03.2026 fat.532/2026 |