| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 15510121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,040 |
| Amount | 278,040 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 148 DT 16.5.25 BL LENDE E PARE BRUM PASTICERI KONT 267 PROT DT 30.5.2025 |