| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 16610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | SHKUMSA LIK FAT 37 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |