| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 13410102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SOKOL GALANXHI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" MATERIALE ELEKTRIKE PER PROCES MESIMOR FAT 6 DT 16.12.2021 |