| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4310121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 66,926 |
| Amount | 66,926 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM PRINTIMI FAT 790 DT 07.03.2025 |