| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 7310042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | NORD INVEST |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,069,200 |
| Amount | 1,069,200 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP15 DT 29.5.2026 BLERJE MATERIALE LENDE DJEGESE (PELET) LIK FAT 7 DT 18.6.2026 |