| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 20910042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,984 |
| Amount | 48,984 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 118 DT 18.12.2025 BLERJE LENDE E PARE BYLMET KONT 593 DT 31.10.2025 |