| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13110102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Inside System Touch |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 985,440 |
| Amount | 985,440 lekë |
| Invoice description | MAT DHE PAJISJE SPORTIVE FAT 59 MAT MIRMBAJTJE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |