| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 7410102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 109,920 |
| Amount | 109,920 lekë |
| Invoice description | RIPARIM KALDAJA FAT NR 37 DT 09.10.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES |