| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 8010102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,040 |
| Amount | 218,040 lekë |
| Invoice description | BL MATERIALE TEKSTILE FAT 16 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |