| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 7310102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 430,952 |
| Amount | 430,952 lekë |
| Invoice description | KOD 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707 / BLERJE BL. LENDE E PARE TEKNOLOGJI USHQIMORE . FAT NR 207 DT 18.12.2018 |