| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,644 |
| Amount | 82,644 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 774 KONT 172 DT 04.03.2024 FRUTA PERIME |