| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NETA SHYTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES -- BLERJE VESHJE PER DRITARE LIK FAT 23 DT 23.10.2025 UP18 DT 3.10.25 |