| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 4810102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 440,640 |
| Amount | 440,640 lekë |
| Invoice description | BL MATERIALE TEKSTILE FAT 5 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |