| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18010042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 106 DT 2.12.2025 SHP ENE GUZHINE UP51 DT 1.12.2025 |