| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 7310102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Arben Bufazi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,896 |
| Amount | 214,896 Albanian lekë |
| Invoice description | BL PROD USHQIMORE FAT 13 DT 28.06.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO |