| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9010121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Sherbime te tjera 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 21 DT 23.6.25 SHPENZIM PER MIREMBAJTJE OBJEKTI NDERTIMOR UP30 DT 30.5.25 |