| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18310042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 56 DT 05.12.2025 SHERBIME SHP MIREMBAJTJE PER SISTEMIN KUNDRA ZJARRIT DHE SISTEMIT TE ALARMIT UP56 DT 20.11.2025 |