| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 20721070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,814,700 |
| Amount | 1,814,700 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.34/21 DT.17.07.2025 BLERJE MATERIALE PASTRIMI FAT.NR 44/2026 DT.03.04.2026 FH.NR 12 DT.03.04.2026 |