| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 4210102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | MARJO - MONDI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE AUTO FAT NR 34 DT 23.04.2021 |