| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 4910102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,037,640 |
| Amount | 1,037,640 lekë |
| Invoice description | BLERJE MATERIALE DEZINFEKTIMI LIK FAT NR 45/2022 DT 9.4.22 UP1/ SHKOLLA "BEQIR CELA" /0707 TDO |