| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 32621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2107008 / Q E A / RIPARIM PER PUNONJESIN ARBEN KONI QEA UB.NR 17 DT.29.05.2026,FAT.NR 336 DT.04.06.2026 |