| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 10010121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 36 DT 7.7.25 SHP PER MIREMBAJTJE TE RRJETIT TE NGROHJES (RADIATOR, kONDICIONER)UP32 DT 20.06.25 |