| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8710121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 64 kont 267 BRUM PASTICERIJE |