| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4510042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MIREMBAJTJE TE HEKURAVE TE SHKALLEVE TE BRENDSHME TE EMERGJENCES LIK FAT 12 DT 25.3.2026 UP11 |