| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39421110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 231,504 |
| Amount | 231,504 lekë |
| Invoice description | USHQIME QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1017 DT 02/12/2025 |