| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4710102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | SHP MIREMBAJTJE PAJISJE LABRATORIKE LIK FAT NR 51/2022 DT 28.4.22 UP20 / SHKOLLA "HYSEN CELA"/ 0707 TDO |