| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5710121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ BLERJE MATERIALE MEKANIKE PER MESIM FATURE NR 46 DT 29.04.2025 |