| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 8010102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Eva Zoto |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 849,600 |
| Amount | 849,600 lekë |
| Invoice description | fat 10 lende djegese/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |