| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40821110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 457,980 |
| Amount | 457,980 lekë |
| Invoice description | PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.1141 DT 30/12/2025 |