| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 17610121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | Inside System Touch |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 194,772 |
| Amount | 194,772 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ BLERJE MATERIALE LABORATORIKE FAT 145 DT 19.12.2024 UP.NR 23 DT.20.11.2024 |