| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7710102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Selvije Abasllari |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,015,200 |
| Amount | 1,015,200 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE LIK FAT NR 201/2022 DT 13.7.22 UP9 DT 3.6.22/ SHKOLLA "BEQIR CELA" /0707 TDO |