| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15910121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 88 DT 29.10.25 UP42 DT 6.10.2025 MATERIALE SHPENZIME PANAIRE DHE AKTIVITETE |