| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 19021110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 240,593 |
| Amount | 240,593 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Bashkia Fier fruta - perime Korrik 2026 up.25.09.2025 kontr. fat.1045/2026 fh.43 pvmd |