| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 15310121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,712 |
| Amount | 119,712 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 145 DT 16.09.2025 SHP DISINFEKTIMI AMBIENTE TE BRENDSHME, JASHTME UP40 |