| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 14110121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,981 |
| Amount | 119,981 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 35 MBULESA TAVOLINE |