| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 13310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,062 |
| Amount | 36,062 lekë |
| Invoice description | BL BYLMET KONT 88 FAT 6 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |