| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 5610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Durres |
| Category | Kancelari 188,197 |
| Amount | 188,197 lekë |
| Invoice description | KANCELERI FAT 1218 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |