| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4910121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,092 |
| Amount | 166,092 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 923 BRUM PASTICERIJE KONT 227 DT 19.03.2024 |