| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6210121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA SHPENZIME PER MIREMBAJTJE KALDAJE LIK FAT 50 DT 7.5.25 UP 24 DT 24.4.25 |