| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 6510121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 81,700 |
| Amount | 81,700 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM PRINTIMI FAT 1734 DT 13.05.2025 |