| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 11410121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Udhetim i brendshem 92,700 |
| Amount | 92,700 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 |