| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 14410121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 46 MIREMBAJTJE PAJISJE SPECIFIKE KAMERA |