| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4810102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 790,800 |
| Amount | 790,800 lekë |
| Invoice description | BL MAT .MEKANIKE NR FAT .73015926 DT 7.6.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |