| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 13310121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,046,400 |
| Amount | 1,046,400 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ VESHJE PER DRITARE FAT 58 DT 15.10.2024 |