| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6310102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,760 |
| Amount | 104,760 Albanian lekë |
| Invoice description | BLERJE FRUTA PERIME LIK FAT NR 18/2022 DT11.5.22 KONTR 260 DT 19.4.22/ SHKOLLA "HYSEN CELA"/ 0707 TDO |