| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 1710102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 110,400 |
| Amount | 110,400 lekë |
| Invoice description | sherbim dhoma frigoriferike nr fat 82 dt 18.5.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707 |