| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3210121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Kancelari 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 15 DT 28.2.25 SHPENZIM TONERA UP 8 DT 25.2.25 |