| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 15110121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 102 MAT DEDAKTIKE |