| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 12410102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Valbona Bajraktari |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 180,600 |
| Amount | 180,600 lekë |
| Invoice description | UP20 DT 19.10.2022 BLERJE MATERIIALE PER MIREMBAJTJE TE MJETEVE TE TRANSPORTIT LIK FAT NR 7/2022 DT 4.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO |