| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 16710121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BREGU COMPANY |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 123. SHP OPERATIVE |