| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 61321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 547,360 |
| Amount | 547,360 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 319 DT.05.11.2025 FH.NR 51 DT.05.11.2025 |