| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 10810042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | MARK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP SHERBIM PASTRIMI ULLUQE DHE TARRACAVE TE GODINES LIK FAT 53 DT 20.07.2026 UP37 DT22.6.2026 |