| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 8910102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,077,600 |
| Amount | 1,077,600 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" MIRMBAJTJE NDERTESE FAT 28 DT 26.08.2021 |