| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 301102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 647,280 |
| Amount | 647,280 Albanian lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE DEZINFEKTIMI FAT 388 DT 04.03.2021 |