| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 50621070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 615,600 |
| Amount | 615,600 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 235 DT.30.08.2025 FH.NR 40 DT.30.08.2025 |