| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 5410042252026 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 175,800 |
| Amount | 175,800 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUJQESORE ,BLEKTORALE ,PESHKIM,IFATURE NR 582 DT 08.05.2026 |