| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 15710102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,432 |
| Amount | 99,432 lekë |
| Invoice description | blerje materiale anticovid up58 dt 30.11.2022 lik fat29 dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |