| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 9910102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Project-Line |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 269,412 |
| Amount | 269,412 lekë |
| Invoice description | BLERJE MATERIALE DIDAKTIKE FAT NR 71118233 DT 16.10.2020 URDH PROK NR 21 DT 05.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THESARIT DURRES / 0707 |