| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,860 |
| Amount | 97,860 lekë |
| Invoice description | MAT DHE SHERBIME SPECIALE LIK FAT 35 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |