| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 13410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,900 |
| Amount | 207,900 lekë |
| Invoice description | KONT 708/1 LIK FAT 568 kont 708/1 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |