| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9121110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 163,704 |
| Amount | 163,704 lekë |
| Invoice description | TRANSPORT I PRODUKTEVE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 418 DT 08/04/2026 |