| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 15410121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ MIREMBAJTJE E FAQES WEB FAT 159 DT 19.11.2024 |