| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 11810102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 808,704 |
| Amount | 808,704 lekë |
| Invoice description | NAFTE KONT 571 DT 8.9.2023 LIK FAT 5132 DT 8.11.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |