| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2910042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 63,001 |
| Amount | 63,001 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP3 DT 20.2.2026 SHERBIME PRINTIMI LIK FAT 1142 DT 10.3.2026 UP2 |