| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5110121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | MUCA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 814,698 |
| Amount | 814,698 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ BL MAT MIREMBAJTJE FAT 2973 DT 12.04.2025 |