| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 19010121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,400 |
| Amount | 344,400 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 3214 KONT 467 DT 19.06.2024 PRODUKTE USHQIMORE |