| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 15310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,520 |
| Amount | 98,520 lekë |
| Invoice description | DOK SPECIFIK LIK FAT 21 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |