| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7510102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 53,174 |
| Amount | 53,174 lekë |
| Invoice description | SHERBIME PRINTIMI LIK FAT NR 529/2022 DT 23.6.22 UP2 DT20.4.22/ SHKOLLA "BEQIR CELA" /0707 TDO |