| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | SYNAPSE ATS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 400,440 |
| Amount | 400,440 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES--BLERJE MONTIM KAMERA SIGURIE FAT 286 DT 24.09.2025 UP20 DT 15.10.2025 |