| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18110042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 12 DT 5.12.2025 SHP PER MIREMBAJTJE OBJEKTE SPECIFIKE UP53 DT 18.11.2025 |