| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 12410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | MAT ANTIKOVID FAT 48 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |