| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 11510102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHP MIREMBAJTJE RRJETI ELEKTRIK LIK FAT10 DT 4.10.22 UP41 DT 16.9.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |