| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 7 DT 25.2.25 SHPENZIM PER MIREMBAJTJE TE DRITAREVE UP6 DT 13.2.25 |