| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6310121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA SHPENZIME PER FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 43 DT 8.5.25 UP 26 DT 7.5.25 |