| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 14910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 597,600 |
| Amount | 597,600 lekë |
| Invoice description | SHP PANAIRE DHE AKTIVITETE FAT 101 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |