Shkolla "Hysen Çela" Durres (0707) → Vjollca Osmani (L61418009J)
| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1710102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | SHP PER MIREMBAJTJE UP NR 5 DT 10.02.2023 FAT NR 3 ,DT 08.02.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |