| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2110102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHP MIREMBAJTJE DHOMA FRIGORIFERIKE LIK FAT NR 2/2022 DT 22.2.22 UP 4/ SHKOLLA "HYSEN CELA"/ 0707 TDO |