| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 8910102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 810,000 |
| Amount | 810,000 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 30 DT 16.09.2020 URDH PROK NR 18 DT 25.08.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707 |