| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3910121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | FILARA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 39 SHP MARKETING SHKOLLE |