| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 15810102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sherbim mirembajtje objektee specifike sisteme alarmi, kamerat up59 dt 01.12.2022 lik fat71dt 14.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |