| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5510102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 564,000 |
| Amount | 564,000 lekë |
| Invoice description | BL MATERIALE DIDAKTIKE FAT 45 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |