| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 12610102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 17,093 |
| Amount | 17,093 lekë |
| Invoice description | UP2 DT 20.4.2022 SHERBIM PRINTIMI LIK FAT NR 887/2022 DT 28.10.22 / SHKOLLA "BEQIR CELA" /0707 TDO |