| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 13521110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 785,742 |
| Amount | 785,742 lekë |
| Invoice description | Ushqime Maj 2026 Qendra Ekonomike e Arsimit Bashkia Fier fat 680 dt 29/05/2026 |