| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 7610121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP MIREMBAJTJE DRITARE |