| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT ELEKTRIKE FAT 47 DT 31.07.2025 |