| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 8110102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | 2Real |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 896,400 |
| Amount | 896,400 lekë |
| Invoice description | fat 8 MAT ELEKT/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |