| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 4710102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Kancelari 837,600 |
| Amount | 837,600 lekë |
| Invoice description | BLERJE MATERIALE URDH PROKURIMI NR 1 DT 27.04.2020 FATUER NR 15 DT 03.06.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707 |