| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 0710102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,500 |
| Amount | 136,500 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/KONT 708/1 DT 27.09.2023 FAT 65 PRODUKTE SHTAZORE |