| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 6110121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,940 |
| Amount | 71,940 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 48 DT 07.05.2025 KONT 223 DT 28.04.2025 |