| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 9910121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 78,001 |
| Amount | 78,001 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERB PRINTIMI UP.NR 2 DT.21.03.2025 FAT 783 DT 08.07.2025 |