| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 10310121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 75 SHP PER MIRMBAJTJE APARATE TEKNIKE |