| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8210121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT PASTRIMI FAT 29 DT 18.06.2025 |