| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 6510102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Blerina Osmani |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,882 |
| Amount | 102,882 lekë |
| Invoice description | BL LENDE E PARE NR FAT 69 DT 18.10.2019 SIPAS KONTR NR 266 DT 10.6.2019./ 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |