| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 15310102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NIRUPA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,536 |
| Amount | 112,536 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI,DESINFEKTIMI,ELEKTRIKE,NGROHJE LIK FAT22 DT2.12..22 UP42/ SHKOLLA "HYSEN CELA"/ 0707 TDO |