| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 15910102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 214,200 |
| Amount | 214,200 lekë |
| Invoice description | FAT 483 SHERBIME PASTRIMI / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |