| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 481102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 813,600 |
| Amount | 813,600 Albanian lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" PAGESE BLERJE MATERIALE HIDRO FAT NR 26 DT 26.04.2021 |