| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 22 MAT HIDROSANITARE |