| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | PT16010102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHP PRODHIM DOKUMENTACION FIZIK LIK FAT NR 410/2022 DT 20.12.22 UP62 / SHKOLLA "HYSEN CELA"/ 0707 TDO |