| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 10210102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,170 |
| Amount | 45,170 lekë |
| Invoice description | BL FRUTA PERIME KONT 100 FAT 53 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |