| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 11610102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NIRUPA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,064 |
| Amount | 77,064 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI DESINFEKTIMI, ELEKRIKE, NGROHJE LIK FAT13 DT 4.10.22 KONTR 701 DT13.10.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |