| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 10110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHP PER MIREMBAJTJE pajisje laboratori FAT 17 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |