| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 10610102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" MATERIALE TEKSTILE FAT 102 DT 03.12.2021 |