| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 15810102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,960 |
| Amount | 117,960 lekë |
| Invoice description | LIK FAT 141 MAT HIDROSANITARE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |