| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19510042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,936 |
| Amount | 102,936 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA BLERJE LENDE E PARE BULMET LIK FAT 108 DT 11.12.2025 KONT 593 PROT DT 31.10.2025 |