| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6710102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,256 |
| Amount | 35,256 lekë |
| Invoice description | FRUTA PERIME FAT 32 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |