| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 16610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | MIA Group Albania |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,750 |
| Amount | 114,750 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 42 DT 27.10.25 KONT 319/7 PROT DT 9.9.2025 MAT PASTRIMI,DEZINFEKIMI,ELEKTRIKE,NGROHJE |