| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FERIT MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 399,048 |
| Amount | 399,048 lekë |
| Invoice description | KONT 189 PRODUKTE USHQIMORE INDUSTRIALE FAT 9 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |