| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 9110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIME KANALE ANESORE FAT 34 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |