| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 5310102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | IT STORE |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 170,400 |
| Amount | 170,400 lekë |
| Invoice description | KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHPENZIME PER MJETE DIDAKTIKE LIK FAT 331 DT 18.9.19 |