| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9910121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 73 DT 7.7.25 PASTRIM TE KANALEVE ANESOR NE OBORR DHE GJELBERIM UP31 DT 18.6.25 |