| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 9310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,440 |
| Amount | 118,440 lekë |
| Invoice description | SHP MIREMBAJTJE OBJEKTI NDERTIMOR FAT 65/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |