| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 6110102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SOKOL GALANXHI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" MATERIALE ELEKTRIKE PER PROCES MESIMOR FAT 4 DT 25.05.2021 |