| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4910102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 814,320 |
| Amount | 814,320 Albanian lekë |
| Invoice description | BL MAT .HIDRAULIKE NR FAT .65920526 DT 7.6.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |