| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 3410121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Sherbime te tjera 385,200 |
| Amount | 385,200 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 9 MAT TEXTILE |