| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18010102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 306,552 |
| Amount | 306,552 lekë |
| Invoice description | BL PRODUKTE USHQIMORE FAT 102 KONT 189 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |