| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 4310102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 799,999 |
| Amount | 799,999 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE KOMPIUTERIKE FAT NR 67 DT 09.04.2021 |