| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 9910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,560 |
| Amount | 118,560 lekë |
| Invoice description | SHP PRINTIMI DHE PUBLIKIMI FAT 14 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |