| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 13910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | MBULESA TAVOLINE FAT 9 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |