| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 5910102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | "ARBIN-06" |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,404 |
| Amount | 190,404 lekë |
| Invoice description | BL. MAT PASTR FAT NR 391 DT 27.9.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |