| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14010102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 17,366 |
| Amount | 17,366 lekë |
| Invoice description | SHERBIME PRINTIMI LIK FAT NR 984/2022 DT 3.12.22 UP2 DT20.4.22/ SHKOLLA "BEQIR CELA" /0707 TDO |