| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 8010042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | Malvina Visoka |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP16 DT 10.06.2026 BLERJE MATERIALE PASTRIMI LIK FAT 51 DT 29.06.2026 |