| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 15810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 141 MAT ZYRE |