| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 3610102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 225,157 |
| Amount | 225,157 Albanian lekë |
| Invoice description | BL.LENDE E PARE SIPAS KONTRATES PROT . NR 161/4 DT 12.4.2019 FAT NR 40 DT 10.6.2019/ KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |