| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 5110102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 207,132 |
| Amount | 207,132 lekë |
| Invoice description | SHERBIME PRINTIMI FAT448/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |