| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18510042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 78,001 |
| Amount | 78,001 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIME PRINTIMI LIK FAT 1723 DT 23.12.2025 UP 2 DT 21.03.2025 |