| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 11910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,127 |
| Amount | 66,127 lekë |
| Invoice description | BL BYLMET UP 4 DT 26.1.2023 LIK FAT 48 DT 12.06.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |