| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18010121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 23,850 |
| Amount | 23,850 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ TRANSPORT MESUES SIPAS LISTEPAGESES 26.12.2024 |