| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17810042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 50 DT 18.11.2025 SHERBIME PASTRIMI FASADE XHAMI UP50 DT 18.11.2025 |