| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 15910102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,712 |
| Amount | 119,712 lekë |
| Invoice description | sherbim dezinfektimi ambjente te brendshme,jashtme dhe anticovid up61 dt 06.12.2022 lik fat123dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO |