| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6910121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 52 MISH |