| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 38621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 308,326 |
| Amount | 308,326 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.1440/27 DT.26.05.2026 FRUTA ZARZAVATE LOTI V FAT.NR 983 DT.20.07.2026 FH.133 DT.20.07.2026 |