| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 18510121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 127 MIRMBAJTJE SISTEMI KUNDRAZJARRIT |