| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 15610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,112 |
| Amount | 134,112 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 141 DT 7.10.25 BL PRODUKTE USHQIMORE INDUSTRIALE KONT 282 PROT DT 18.6.2025 |