| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 4510102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ALBANA-GIPS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,968 |
| Amount | 97,968 lekë |
| Invoice description | 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHPENZ. PER LYERJE NR FAT 21 DT 4.7.2018 |