| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6921110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 150,318 |
| Amount | 150,318 lekë |
| Invoice description | TRANSPORT I PROD.USHQIMORE QENDRA EKONOMIKE E ARSIMITB.FIER FAT 168 DT 18/02/2026 |