| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 3210102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 20,961 |
| Amount | 20,961 lekë |
| Invoice description | FAT 252 SHERBIME PRINTIMI / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |