| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1310102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" SHERBIM MATERIALE GRILA FAT NR 10 DT 16.03.2021 |