| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 17010121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 25 DT 03.11.25 UP.NR 45 DT.20.10.2025 FH.NR 19 DT.04.11.2025 |