| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 4521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.34/21 DT.17.07.2025 BLERJE MATERIALE PASTRIMI FAT.NR 04/2026 DT.26.01.2026 FH.NR 2 DT.26.01.2026 |