| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14010102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 945,240 |
| Amount | 945,240 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE PASTRIMI FAT 1 DT 28.12.2021 |