| Executed | 25.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 7610102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | MIREMBAJTJE NDERTESE FAT NR 27 DT 21.08.2020 URDH PROK NR 15 DT 17.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707 |