| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 7410102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,300 |
| Amount | 98,300 lekë |
| Invoice description | BL.MJETE DIDAKTIKE NR FAT. 123 / SHK. HYSEN CELA/KOD 1010245/TDO0707 |