| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4510121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 23 MIRMBAJTJE DHOMA FRIGOROFERIKE |