| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 11810102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | SE-TEK |
| Branch | Durres |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" SHERBIM MIRMBAJTJE WEBI FAT 7 DT 18.11.2021 |