| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 42221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2107008 / Q E A /KONT.NR 2224/17 DT.25.05.2026 BL KOLONIALE LOTI IV FAT.NR 1041 DT.31.07.2026 FH.NR 142 DT.31.07.2026 |