| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 6310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 953,400 |
| Amount | 953,400 lekë |
| Invoice description | shp per permiresimin e cilsise se ushqimit FAT 3938 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |