| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7610102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Valbona Bajraktari |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | BLERJE MATERIALE AUTO (SHMT) LIK FAT NR 5/2022 DT 12.7.22 UP11 DT20.6.22/ SHKOLLA "BEQIR CELA" /0707 TDO |