| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5010121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | Eleni Topi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA fat 4 BLERJE SHKUMSA |