| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 14710102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,862 |
| Amount | 167,862 lekë |
| Invoice description | BLERJE PRODUKTE UESHQIMORE INDUSTRIALE LIK FAT21 DT 4.11.22 KONTR 406 DT 16.6.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |