| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 10010102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,960 |
| Amount | 117,960 lekë |
| Invoice description | SHERBIM MIRMB OBJEKTE SPECIFIKE FAT NR 3 ,DT 08.02.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |