| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 2810102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RIKON-AL |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 85,378 |
| Amount | 85,378 Albanian lekë |
| Invoice description | 1010244/SHKOLLA BEQIR CELA/ SHERBIM PRINTIMI SIPAS KONTR SHERBIMIT 125 DT 11.5.23 FATURE 813 |