| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6810121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ FATURA 14 DT 28.05.2024 BLERJE UNIFORMA DHE VESHJE SPECIALE |