| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 16810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 622,800 |
| Amount | 622,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 15.11.2024 NR 145 MAT PASTRIMI TRAJNIM PERSONELI |