| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2310102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/ FAT 6 MIRMBAJTJE MAKINA QEPESE |