| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 43321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,436 |
| Amount | 218,436 lekë |
| Invoice description | 2107008 / Q E A /KONT NR.2224/15 DT.25.05.2026 BLERJE BULMET DHE NENPRODUKTET E TIJ FAT.NR 1040 DT.31.07.2026 FH.NR.141 DT.31.07.2026 |