| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1710102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ARBIN-06" |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,456 |
| Amount | 198,456 lekë |
| Invoice description | BL. MAT PASTR FAT NR 144 DT 17.4.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |