| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2810102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 12,271 |
| Amount | 12,271 lekë |
| Invoice description | SHERBIME PRINTIMI FAT 87 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |