| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 8310102452020 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SEFEDIN BUBEQI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | MIREMBAJTJE FAT 146 DT 25.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES |