| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14810102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 169,242 |
| Amount | 169,242 lekë |
| Invoice description | SHP PRODUKTE USHQIMORE INDUSTRIALE LIK FAT22 DT 8.11.22 UP29/ SHKOLLA "HYSEN CELA"/ 0707 TDO |