| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 7510251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 862,200 |
| Amount | 862,200 lekë |
| Invoice description | BL MATER FAT NR 101 NR SERI 450171619 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |