| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 36 SHP MIRMBAJTJE |