| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14710121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 146,040 |
| Amount | 146,040 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 14098 DT 15.9.25 UP37 SHPENZIME KANCELARI DT 27.08.2025 |