| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 9510102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | KRISTALINA.KH |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 386,400 |
| Amount | 386,400 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE KUTI PER ARSHIVEN FAT 164 DT 17.09.2021 |