| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2110121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA fat 28 sherbim mirmbajtje SHKALLE EMERGJENCE |