| Executed | 25.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 7510102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Selvije Abasllari |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 791,760 |
| Amount | 791,760 lekë |
| Invoice description | BLERJE MATERIALESH FAT NR 84 DT 19.08.2020 URDH PROK NR 16 DT 03.08.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707 |