| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 10510102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT 80 mirmbajtje fq web / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |