| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16210102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Durres |
| Category | Kancelari 138,392 |
| Amount | 138,392 lekë |
| Invoice description | KANCELERI FAT 4617 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |