| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5410121422024 |
| 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 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 19 MIRMBAJTJE PAJISJE SPECIALE |