| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17610042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 99 DT 7.11.2025 SHP MIRMBAJTJE NDRICIMI UP47 DT 24.10.2025 |