| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8621110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 770,490 |
| Amount | 770,490 lekë |
| Invoice description | PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 366 DT 31/03/2026 |