| Executed | 20.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 6610102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 406,800 |
| Amount | 406,800 Albanian lekë |
| Invoice description | BL DEDERGJENTE FAT NR 93 DT 26.8.2019 NR SERIE 60382943 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |