| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3010121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT HIDRAULIKE FAT 20 DT 19.02.2025 |