| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 14610102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,696 |
| Amount | 90,696 lekë |
| Invoice description | BLERJE MISH LIK FAT106 DT 25.11.22 KONTR 423 DT 24.6.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |