| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 13810102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 938,362 |
| Amount | 938,362 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE VESHJE PER DRITARE FAT 134 DT 28.12.2021 |