| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 10010102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 614,400 |
| Amount | 614,400 lekë |
| Invoice description | BLERJE MATERIALE DIDAKTIKE FAT NR 23 DT 16.10.2020 URDH PROK NR 22 DT 06.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THESARIT DURRES / 0707 |