| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1710121422025 |
| 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 119,030 |
| Amount | 119,030 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 10 SHERBIM RRJETI ELEKTRIK |