| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 12310121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIME PRINTIMI FAT 135 DT 04.09.2025 UP2 DT 21.3.25 |