| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 14310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,560 |
| Amount | 118,560 lekë |
| Invoice description | fat 85 mat zyre te pergj / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |