| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 30021070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,499,400 |
| Amount | 1,499,400 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT MATERIALE PASTRIMI FAT 44 DT 18.05.2021 |