| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 10010121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 69,608 |
| Amount | 69,608 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ FATURA 393 SHERBIME PRINTIMI |