| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 13110102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,604 |
| Amount | 89,604 lekë |
| Invoice description | FAT 92 DT 31.10.2022 UP27 BLERJEMISH DHE NENPRODUKTE DT 31.10.2022 UP27 |