| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 810102452023 |
| 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 | SHPENZ MIREMBJTJE KALDAJA UP 1 DT 16.1.2023 LIK FAT 1 DT 24.01.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |