| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 38521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 163,260 |
| Amount | 163,260 lekë |
| Invoice description | 2107008 / Q E A / BLERJE USHQIME KONT NR.2224/17 DT.25.05.2026 FAT.NR 984 DT.20.07.2026 FH.NR 134 DT.20.07.2026 |