| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1810102452023 |
| 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 | MIREMBAJTJE MAKINE QEPSE FAT 2 DT 24.1.23 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |