| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 13710102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Endri Muça |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,108,140 |
| Amount | 1,108,140 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE LABORATORIKE FAT NR 6 DT 24.12.2021 |