| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 9810121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 956,400 |
| Amount | 956,400 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ FATURA 25 MIREMBAJTJE NDERTESA UP 14 DT 5.7.24 |