| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 42021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,020 |
| Amount | 91,020 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.1440/27 DT.26.05.2026 FAT.NR 1039 DT.31.07.2026 FH.NR 140 DT.31.07.2026 |