| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 9210102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,036,800 |
| Amount | 1,036,800 lekë |
| Invoice description | BLERJE MATERIALE HIDRAULIKE LIK FAT NR 37/2022 DT 25.8.22 UP14 DT 1.8.22/ SHKOLLA "BEQIR CELA" /0707 TDO |