| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 8110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,300 |
| Amount | 78,300 lekë |
| Invoice description | BL MISH FAT 65 KONT 227 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |