| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5310121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 17 MIRMBAJTJE PAJISJE SPECIALE |