| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 4610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,300 |
| Amount | 159,300 lekë |
| Invoice description | BL MISH FAT 24 KONT 227 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |