| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 5710102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PRODHIME DETI FAT 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |