| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 8510102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Blerina Osmani |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,776 |
| Amount | 262,776 lekë |
| Invoice description | BL LENDE E PARE USHQIMORE NR FAT 84 DT 3.12.2019 KONTR 266 DT 106.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707 |