| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 6210102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | ALBANA KASMI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 946,800 |
| Amount | 946,800 lekë |
| Invoice description | BLERJE MATERIALE KOMPJUTERIKE LIK FAT NR 17/2022 DT 31.5.22 UP7/ SHKOLLA "BEQIR CELA" /0707 TDO |