| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 6810102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,512 |
| Amount | 130,512 Albanian lekë |
| Invoice description | BLERJE BYLMET LIK FAT NR 11/2022 DT 8.6.22 KONTR 302PROT DT 4.5.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO |