| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5110102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" SHERBIM MIRMBAJTJE FAT 09 DT 05.07.2021 |