| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 13510102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,694 |
| Amount | 40,694 lekë |
| Invoice description | BL BYLMET KONT 88 FAT 7 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |