Shkolla "Beqir Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8510121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,080 |
| Amount | 112,080 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES |