| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11210102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Valbona Bajraktari |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 780,600 |
| Amount | 780,600 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE PER PROCES MESIMOR FAT 17 DT 03.11.2021 |