| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 1510102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,428 |
| Amount | 133,428 Albanian lekë |
| Invoice description | BL.LENDE E PARE SIPAS KONTRATES PROT . NR 161/4 DT 12.4.2019 FAT NR 33 DT 12.4.2019/ KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |