| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6210042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | NORD INVEST |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 950,400 |
| Amount | 950,400 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP11 DT 14.4.2026 BLERJE MATERIALE ELEKTRIKE PER MESIM LIK FAT 4 DT 18.05.2026 |