| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 10610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | LIK FAT 80DEZINFEKTIM AMBJENTE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |