| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4910121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA fat 2 SHP PER FUNKSIONIMIN E NDRICIMIT |