| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 10210121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 74 DT 7.7.25 SHP PER MIREMBAJTJE TE OBJEKTEVE SPECIFIKE (KAMERAT) UP34 DT 30.06.25 |