| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 6221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2107008 / Q E A /RIPARIM PRINTERI TE QEA UB.NR 06 DT.06.02.2026 FAT. NR 74 DT.07.02.2026 |