| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8510121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,916 |
| Amount | 140,916 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 57 kont 223 FAT 57 BYLMET |