| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 10410121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 77 SHP PER MIRMBAJTJE RRJETI ELEKTRIK |