| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 6810102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 687,780 |
| Amount | 687,780 Albanian lekë |
| Invoice description | RIPARIME DHE MIREMBAJTJR NR FAT 1 DT 16.9.2019 SERIA 81292601 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |