| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | SHPENZIM TONERA UP NR 3 DT 19.01.2023 FAT NR.7 DT .28.01.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |