| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 14810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 40 MIRMBAJTJE KALDAJE |