| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2510102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/ FAT 9 SHP MIRMBAJTJE PAJISJE ZYRA |