| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 9410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,600 |
| Amount | 69,600 lekë |
| Invoice description | SHP PER MIREMBAJTJE rrjeti intrnet tel FAT NR 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |