| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4410102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,029 |
| Amount | 50,029 lekë |
| Invoice description | BLERJE FRUTA PERIME LIK FAT NR 5/2022 DT 4.5.22 UP14/ SHKOLLA "HYSEN CELA"/ 0707 TDO |