| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 7910102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 36,550 |
| Amount | 36,550 lekë |
| Invoice description | SHERBIME PRINTIMI FAT 2211 SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |