| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 16710102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | MAT MJEKSORE LIK FAT 29 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |