| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 18510042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | HSEM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 641 DT 5.12.2025 SHP TRAJNIMI PERSONELI UP54 DT 19.11.2025 |