| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Ender Mertiri |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,000 |
| Amount | 83,000 lekë |
| Invoice description | DOK ZYRE FAT 15 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |