| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 15510121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 78,010 |
| Amount | 78,010 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/SHERBIME PRINTIMI FAT 1054 |